Norma Franklin

• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: Primary caregiver had obtained 21 out of the required 30 annual training hours at the time of inspection. This was recited on 9/15/26. Risk level: Medium. Corrected by 2026-09-21.

• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: Primary caregiver had obtained 21 out of the required 30 annual training hours at the time of inspection. This was recited on 9/15/26. Risk level: Medium. Corrected by 2026-09-21.

• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: Primary caregiver had obtained 21 out of the required 30 annual training hours at the time of inspection. This was recited on 9/15/26. Risk level: Medium. Corrected by 2026-09-21.

• Non-critical Maintain Menus
  Inspector's note: Menu's were not available for review at the time of inspection. Risk level: Medium. Corrected by 2026-08-31.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: Primary caregiver had obtained 21 out of the required 30 annual training hours at the time of inspection. Risk level: Medium. Corrected by 2026-08-31.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: 2 out of 5 children's file were missing emergency medical authorization at the time of inspection. Risk level: High. Corrected by 2026-08-31.
• Non-critical Health Statement on File
  Inspector's note: 5 out of 5 children's file were missing health statements at the time of inspection. Risk level: Medium. Corrected by 2026-09-04.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: 1 out of5 children's file was missing emergency contact information at the time of inspection. Risk level: Medium High. Corrected by 2026-08-31.
• Critical Required Immunizations
  Inspector's note: 1 out of 5 children's file was missing immunization records at the time of inspection. Risk level: High. Corrected by 2026-09-04.

• Non-critical Health Statement on File
  Inspector's note: 5 out of 5 children's file were missing health statements at the time of inspection. Risk level: Medium. Corrected by 2026-09-04.
• Non-critical Maintain Menus
  Inspector's note: Menu's were not available for review at the time of inspection. Risk level: Medium. Corrected by 2026-08-31.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: Primary caregiver had obtained 21 out of the required 30 annual training hours at the time of inspection. Risk level: Medium. Corrected by 2026-08-31.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: 1 out of5 children's file was missing emergency contact information at the time of inspection. Risk level: Medium High. Corrected by 2026-08-31.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: 2 out of 5 children's file were missing emergency medical authorization at the time of inspection. Risk level: High. Corrected by 2026-08-31.
• Critical Required Immunizations
  Inspector's note: 1 out of 5 children's file was missing immunization records at the time of inspection. Risk level: High. Corrected by 2026-09-04.

• Critical Required Admission Information - Emergency Contact
  Inspector's note: 1 out of5 children's file was missing emergency contact information at the time of inspection. Risk level: Medium High. Corrected by 2026-08-31.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: 2 out of 5 children's file were missing emergency medical authorization at the time of inspection. Risk level: High. Corrected by 2026-08-31.
• Critical Required Immunizations
  Inspector's note: 1 out of 5 children's file was missing immunization records at the time of inspection. Risk level: High. Corrected by 2026-09-04.
• Non-critical Health Statement on File
  Inspector's note: 5 out of 5 children's file were missing health statements at the time of inspection. Risk level: Medium. Corrected by 2026-09-04.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: Primary caregiver had obtained 21 out of the required 30 annual training hours at the time of inspection. Risk level: Medium. Corrected by 2026-08-31.
• Non-critical Maintain Menus
  Inspector's note: Menu's were not available for review at the time of inspection. Risk level: Medium. Corrected by 2026-08-31.

• Non-critical Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
  Inspector's note: During naptime, 2 children slept on blankets, as they did not have the required sleeping equipment (mat/cot). Risk level: Medium. Corrected during the inspection.

• Non-critical Personnel Records for Household Members - Orientation
  Inspector's note: At the time of inspection, orientation documentation was not available for 2 household members. Risk level: Medium Low. Corrected by 2024-10-14.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: At the time of inspectioin, the primary caregiver and one substitute lack documentation of current first aid/CPR training. Risk level: Medium High. Corrected by 2024-10-14.
• Critical Transportation Safety Training-Primary Caregiver and Employee Transporting
  Inspector's note: At the time of inspection, the primary caregiver and one substitute lacked documentation of Transportation training. Risk level: Medium High. Corrected by 2024-10-08.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: As of the date of inspection, the provider stated she had not obtained the 30 hours of required training for the training year June 2023-24. Risk level: Medium. Corrected by 2024-11-01.
• Critical Required Equipment in Vehicles - List of Children
  Inspector's note: The provider has not been using a transportation list/log for the children being transported to/from school. Risk level: High. Corrected by 2024-10-08.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The permit holder did not have 30 hours of annual training available for review during the inspection. Risk level: Medium. Corrected by 2023-12-04.

• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The permit holder did not have 30 hours of annual training available for review during the inspection. Risk level: Medium. Corrected by 2023-11-13.

• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The permit holder did not have 30 hours of annual training available for review during the inspection. Risk level: Medium. Corrected by 2023-12-22.