Mar 5, 2026 · Inspection
9 deficiencies cited
- Non-critical Records Maintained and Made Available - Personnel and Training
Inspector's note: The primary caregiver does not have a file available. Risk level: Medium. Corrected by 2026-03-13. - Non-critical Records Maintained and Made Available - Pet Vaccinations
Inspector's note: The vet records for the dog in the home could not be located during my inspection. Risk level: Medium. Corrected by 2026-03-13. - Non-critical Required Admission Information - School Information for School-age Child
Inspector's note: Two school age children do not have their school information in their file. Risk level: Medium. Corrected by 2026-03-13. - Non-critical Children's Products- Annual Certification
Inspector's note: The annual certification for the children's products have not been updated recently. Risk level: Medium. Corrected by 2026-03-13. - Non-critical Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Inspector's note: The house hold member does not have a file available for review during my inspection. Risk level: Medium. Corrected by 2026-03-13. - Non-critical Update Admission Information - Procedure
Inspector's note: The admission information has not been updated on a regular basis. Risk level: Low. Corrected by 2026-03-20. - Critical Policies Comply with Rules
Inspector's note: The operational policies were not available for my review during the inspection. Risk level: Medium High. Corrected by 2026-03-13. - Non-critical Primary Caregiver Annual Training -30 Hours Required
Inspector's note: The primary caregiver does not have their annual training for their previous training year. Risk level: Medium. Corrected by 2026-03-31. - Critical Required Admission Information - Emergency Contact
Inspector's note: Two children's files out of four reviewed are missing addresses for their emergency contacts. Risk level: Medium High. Corrected by 2026-03-13.