Paulines Group Home

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: Observed a 7 month old infant with a blanket in the pack and play. This was corrected whent he blanket was removed. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. Risk level: High. Corrected by 2026-02-13.

• Critical Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Inspector's note: Observed a 7 month old infant sleeping with a bottle. This was corrected when the bottle was taken out of the crib. Risk level: Medium High. Corrected by 2026-02-05.
• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: Observed a 7 month old infant with a blanket in the pack and play. This was corrected whent he blanket was removed. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. Risk level: High. Corrected by 2026-02-05.

No infractions recorded at this inspection.

• Critical Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Inspector's note: Observed an infant sleeping with a bottle. This was corrected when the infant was taken out of the car seat and it was explained that the infant cannot sleep with a bottle. Risk level: Medium High. Corrected by 2026-01-16.
• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: Observed the television on and all children were watching paw patrol. I explained that children under 2 cannot have any screen time and the television was turned off. Risk level: Medium. Corrected by 2026-01-16.
• Critical Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
  Inspector's note: An infant was found asleep in a car seat while in care. This was corrected when the operation staff was asked to remove the infant from the car seat. Risk level: High. Corrected by 2026-01-16.

• Critical Lock-down drill 4 times in a calendar year
  Inspector's note: The operation did not have proof that a lock down drill had been completed. Risk level: Medium High. Corrected by 2026-01-13.
• Non-critical Children's Products- Posting of CPSC website
  Inspector's note: The operation did not have the children product safety report for review. A form was emailed to the operation. Risk level: Medium. Corrected by 2026-01-12.
• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: Observed a caregiver place a blanket over an infant that was sleeping in the crib. This was corrected when the blanket was removed. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. Risk level: High. Corrected by 2026-01-09.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The primary caregiver could not show proof of 30 hours of annual training. There were two training found but both of the trainings had been tampered with and could not be used as training. Risk level: Medium High. Corrected by 2026-02-27.
• Non-critical Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  Inspector's note: There was one infant that did not have feeding instructions for review. Risk level: Medium. Corrected by 2026-01-12.
• Critical Training Requirements for Caregivers Licensed -24 hours Annual Training
  Inspector's note: The operation could not provide proof of any training for the caregiver for year 2024-2025. Risk level: Medium High. Corrected by 2026-02-27.
• Critical Sheltering drill for Severe Weather- 4 times in a calendar year
  Inspector's note: The operation had not completed a Sheltering drill or documented that one was completed Risk level: Medium High. Corrected by 2026-01-13.
• Critical Activities for Infants - Not in Restrictive Device for more than 15 Minutes
  Inspector's note: Observed an infant that had been in the car seat for 2 1/2 hours. This was corrected when the infant was removed upon request from Licensing. Risk level: High. Corrected by 2026-01-09.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation did not have proof that a fire drill had been completed. There was no form to review. A fire drill was completed during the inspection. Risk level: Medium High. Corrected by 2026-01-09.
• Non-critical Children's Records - Health Statement
  Inspector's note: Observed 4 children records out of 11 children and none of the children had health statements Risk level: Medium. Corrected by 2026-02-06.
• Critical Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
  Inspector's note: An infant was found asleep in a car seat while in care. This was corrected when the operation staff was asked to remove the infant from the car seat. Risk level: High. Corrected by 2026-01-09.
• Critical AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
  Inspector's note: Observed 3 adults in the home that do not have cleared background checks to be around the children. One caregiver was asked to leave the facility during the inspection. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. Risk level: High. Corrected by 2026-01-09.
• Critical Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
  Inspector's note: Observed swinging bars on the playground equipment. I spoke with the primary caregiver about it being a prohibited item for the children. Risk level: Medium High. Corrected by 2026-01-09.

• Non-critical Children's Products- Posting of CPSC website
  Inspector's note: CPSC document was not viewed at the operation. Document was sent to operation, but was unable to print it out. Risk level: Medium. Corrected by 2025-03-27.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Operation was unable to find fire drill, shelter in place drill form. Risk level: Medium High. Corrected by 2025-03-27.

• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The primary caregiver did not have any training available for review. Risk level: Medium High. Corrected by 2024-05-10.

• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: Observed the primary caregivers last CPR/first aid certificate being January 2020. Risk level: Medium High. Corrected by 2023-06-16.
• Non-critical Children's Products- Annual Certification
  Inspector's note: There was no children product safety report for review. Risk level: Medium. Corrected by 2023-05-31.