Satta Russ

• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: During today's inspection, the prmary caregiver only able to find 14 hours training certification for (11/2024 - 11/2025). Risk level: Medium High. Corrected by 2026-08-21.
• Critical Training Requirements for Caregivers Licensed -24 hours Annual Training
  Inspector's note: During today's inspection, I observed 4 caregivers training records from 11/2024 - 11/2025). First caregiver (NR) only have 9.5 hours. Second caregiver (MW) 16 hours, 3rd caregiver (AW) 23.5 hours and Primary caregiver only has 14 hours. Risk level: Medium High. Corrected by 2026-08-21.
• Critical Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
  Inspector's note: During the inspection, the provider could only find 2 CPR/First Aid certifications. She will text me the other 3 caregivers' certifications. On 8/24/2026, I did not receive the caregivers' CPR/First Aid certifications. Risk level: Medium High. Corrected by 2026-08-31.

• Critical Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
  Inspector's note: During the inspection, the provider could only find 2 CPR/First Aid certifications. She will text me the other 3 caregivers' certifications. On 8/24/2026, I did not receive the caregivers' CPR/First Aid certifications. Risk level: Medium High. Corrected by 2026-08-31.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: During today's inspection, the prmary caregiver only able to find 14 hours training certification for (11/2024 - 11/2025). Risk level: Medium High. Corrected by 2026-08-21.
• Critical Training Requirements for Caregivers Licensed -24 hours Annual Training
  Inspector's note: During today's inspection, I observed 4 caregivers training records from 11/2024 - 11/2025). First caregiver (NR) only have 9.5 hours. Second caregiver (MW) 16 hours, 3rd caregiver (AW) 23.5 hours and Primary caregiver only has 14 hours. Risk level: Medium High. Corrected by 2026-08-21.

No infractions recorded at this inspection.

• Non-critical Children's Products- Posting of CPSC website
  Inspector's note: When reviewing required postings it was observed that the notice for parents and employees was not publicly visible where parents or employees could see how to access the listing of unsafe children's products. Risk level: Medium. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Children Handwashing After Toileting or Diapering
  Inspector's note: Children where observed not washing their hands after diapering and returning to playing. Risk level: Medium High. Corrected by 2025-10-10.
• Critical Employment Affidavit
  Inspector's note: Primary caregiver did not have the proper employee affidavit. Risk level: High. Corrected by 2025-10-10.
• Critical Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  Inspector's note: Primary caregiver CPR/Firstaid expired on Septmeber 3, 2025. Risk level: Medium High. Corrected by 2025-10-10.
• Critical Safety - Electrical Outlets Covered
  Inspector's note: Three electrical outlets where observed with no covers. Risk level: Medium High. Corrected by 2025-10-10.
• Critical Lock-down drill 4 times in a calendar year
  Inspector's note: the operation did not have any documentation of Lockdown drills being conducted. Risk level: Medium High. Corrected by 2025-10-10.
• Critical Handwashing Procedures
  Inspector's note: Childrens handwashing for outdoor was observed to be a bucket system. Risk level: Medium High. Corrected by 2025-10-10.
• Non-critical Written Activity Plan - Outline Daily Activities
  Inspector's note: Children where observed outside at a time per the activity schedule they should have been napping. Risk level: Medium. Corrected by 2025-10-10.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation had not documentation of fired drills available for review. Risk level: Medium High. Corrected by 2025-10-10.
• Critical Mounting of Fire Extinguishers
  Inspector's note: Fire Extinguisher was observed on the counter without a mount. Risk level: Medium High. Corrected by 2025-10-10.
• Critical Caregiver Handwashing Before Eating or Handling Food
  Inspector's note: Primary Caregiver was observed not washing their hands before serving snack. Risk level: Medium High. Corrected by 2025-10-10.
• Critical Inflatables - Enclosed Used According to Manufacturer's Instructions
  Inspector's note: Two children where observed using an inflatable intended for children 3 years of age and older per the manfuactuers specification. Risk level: Medium High. Corrected by 2025-10-10.
• Critical Children Handwashing Before Eating
  Inspector's note: Children where observed eating snack without washing their hands prior to. Risk level: Medium High. Corrected by 2025-10-10.
• Non-critical Children's Records - Health Statement
  Inspector's note: 6 childrens records where reviewed. Two childrens records where observed to not have the required health statement by a health professional. Risk level: Medium. Corrected by 2025-10-10.
• Non-critical Children's Records - Immunizations
  Inspector's note: 6 childrens records where reviewed. Two childrens records where observed to have no immunization records. Risk level: Medium. Corrected by 2025-10-10.
• Critical Caregiver Handwashing After Diapering a Child
  Inspector's note: Caregiver was observed not washing their hands after diapering a child. Risk level: Medium High. Corrected by 2025-10-10.
• Critical Sheltering drill for Severe Weather- 4 times in a calendar year
  Inspector's note: The operation did not have any documentation of severe weather drills being conducted. Risk level: Medium High. Corrected by 2025-10-10.

• Non-critical Crib Activities
  Inspector's note: An infant was observed in a crib for over an hour. Risk level: Medium. Corrected by 2025-09-03.
• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: The operation had 8 children in care at the beginning of the inspection. 1- 4 month old 1- 5 month old 1-14 month old 1- 18 months old 2- 2 year olds 1-3 year old 1- 4 year old within an hour 3 more children arrived at the operation all school age. given the ages of the children the total number of children in care this exceeds the maximum allotted per the minimum standards. Risk level: Medium High. Corrected by 2025-09-03.
• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: An infant was observed in a crib with a loose fitting sheet and additional foam piece as well as two one inch mattresses stacked together. Risk level: High. Corrected by 2025-09-03.
• Critical Activities for Infants - Not in Restrictive Device for more than 15 Minutes
  Inspector's note: An infant 5 months old was observed in a swing for over an hour. Risk level: High. Corrected by 2025-09-03.
• Critical Safety Requirements for Play Yards - Snug Fitting Sheets
  Inspector's note: A play yard was observed to have a loose fitting sheet. Risk level: Medium High. Corrected by 2025-09-03.
• Critical Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
  Inspector's note: An additional foam piece cut to fit the play yard was aboserved inside a play yard with a child in it as well as without a child. Risk level: Medium High. Corrected by 2025-09-03.

• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: The operation had 8 children in care at the beginning of the inspection. 1- 4 month old 1- 5 month old 1-14 month old 1- 18 months old 2- 2 year olds 1-3 year old 1- 4 year old within an hour 3 more children arrived at the operation all school age. given the ages of the children the total number of children in care this exceeds the maximum allotted per the minimum standards. Risk level: Medium High. Corrected by 2025-08-19.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two individuals where present at the operation during an inspection and did not have an eligibility letter. Risk level: High. Corrected by 2025-08-19.
• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: 4 children under 2 years old where observed participating in screen time. 4 months old, 5 months, 14 months old 18 months old. Risk level: Medium. Corrected by 2025-08-19.

• Critical Primary Caregiver's Absence - Qualified Caregiver in Charge
  Inspector's note: The primary caregiver left a caregiver in charge who was not qualified per the minimum standards. Risk level: Medium High. Corrected by 2025-08-04.
• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: Operation had the following 10 children in care 2 kids who are 3 month olds 1 kid who is 1 year old 3 kids who are 2 year olds 2 kids who is 3 year old 1 kid who is 4 years old with special needs 1 kid who is 6 years old given the ages of the children the total number of children exceeds the maximum allotted per the minimum standards. Risk level: Medium High. Corrected by 2025-08-04.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two individuals where present at the operation during an investigation and did not have a background check nor eligibility letter. Risk level: High. Corrected by 2025-08-04.

• Critical AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
  Inspector's note: The operation did not report an incident in which a child was injured and received medical attention. Risk level: Medium High. Corrected by 2025-08-19.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.