Brigida Minotta

Medium-high risk The operation's policies must comply with the state's minimum standards.

State rule 747.207(1) (minimum standards for child-care homes): "Policies Comply with Rules"

Inspector's note: There were no written operationl policies for review.

Corrected Aug 8, 2025, verified by the state Aug 21, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1309(a) (minimum standards for child-care homes): "Primary Caregiver Annual Training -30 Hours Required"

Inspector's note: The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f).

Corrected Aug 8, 2025, verified by the state Aug 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation's policies must comply with the state's minimum standards.

State rule 747.207(1) (minimum standards for child-care homes): "Policies Comply with Rules"

Inspector's note: There were no written operationl policies for review.

Corrected Jun 27, 2025, verified by the state Jul 23, 2025.

Medium-high risk Prohibited Equipment- Multiple Occupancy Swings

State rule 747.4403(5) (minimum standards for child-care homes): "Prohibited Equipment- Multiple Occupancy Swings"

Inspector's note: There was a multiple occupancy swing on the composite play structure.

Corrected Jun 18, 2025, verified by the state Jun 25, 2025.

Medium-high risk Electric or Battery Operated CO Detection System- One for Each Level of Every Building

State rule 747.5335(a)(1) (minimum standards for child-care homes): "Electric or Battery Operated CO Detection System- One for Each Level of Every Building"

Inspector's note: The dual smoke/carbon monoxide detector on the second level was not working properly when tested during the inspection. The batteries had been replaced.

Corrected Jun 18, 2025, verified by the state Jun 25, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1309(a) (minimum standards for child-care homes): "Primary Caregiver Annual Training -30 Hours Required"

Inspector's note: The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f).

Corrected Jun 27, 2025, verified by the state Jul 23, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold current immunization records.

State rule 747.603(a)(4) (minimum standards for child-care homes): "Children's Records - Immunizations"

Inspector's note: One child's record did not have the updated immunization record for the child's age. The parent provided written notification.

Corrected Jun 27, 2025, verified by the state Jul 2, 2025. The inspector gave technical assistance (advice on how to comply).

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: There was a person in the home during the inspection who met the requirement for a background check. The person left the home.

Corrected May 30, 2025, verified by the state Jun 13, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation's policies must comply with the state's minimum standards.

State rule 747.207(1) (minimum standards for child-care homes): "Policies Comply with Rules"

Inspector's note: There were no written operationl policies for review.

Corrected Jun 12, 2025, verified by the state Jun 13, 2025.

Medium-high risk Prohibited Equipment- Multiple Occupancy Swings

State rule 747.4403(5) (minimum standards for child-care homes): "Prohibited Equipment- Multiple Occupancy Swings"

Inspector's note: There was a multiple occupancy swing on the composite play structure.

Corrected Jun 5, 2025, verified by the state Jun 13, 2025.

Medium-high risk Maintenance Procedures for Active Play Space - Hazards Removed or Repaired

State rule 747.4407(b) (minimum standards for child-care homes): "Maintenance Procedures for Active Play Space - Hazards Removed or Repaired"

Inspector's note: The step ladder attached to the outdoor play structure was not secured to the base. There were steps missing on the play structure to climb on the the horizontal ladder.

Corrected Jun 5, 2025, verified by the state Jun 13, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Electric or Battery Operated CO Detection System- One for Each Level of Every Building

State rule 747.5335(a)(1) (minimum standards for child-care homes): "Electric or Battery Operated CO Detection System- One for Each Level of Every Building"

Inspector's note: The dual smoke/carbon monoxide detector on the second level was not working properly when tested during the inspection.

Corrected Jun 2, 2025, verified by the state Jun 13, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Family homes and child-care homes must check (validate) their background-check list once a year.

State rule 745.651(2)(B) (licensing rules for every operation): "Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects"

Inspector's note: The last validation was on 03/01/2024.

Corrected Jun 5, 2025, verified by the state Jun 13, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1309(a) (minimum standards for child-care homes): "Primary Caregiver Annual Training -30 Hours Required"

Inspector's note: The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f).

Corrected Jun 12, 2025, verified by the state Jun 13, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold the enrollment agreement.

State rule 747.603(a)(1) (minimum standards for child-care homes): "Children's Records - Enrollment Agreement"

Inspector's note: The admission forms used were incomplete, were missing pages, too, and were outdated. The admission forms do not capture the required minimum standards changes of March 2023. Some of the information missing were health statement from the parent, emergency care authorization, special care statement, and the name of the school.

Corrected Jun 5, 2025, verified by the state Jun 13, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold current immunization records.

State rule 747.603(a)(4) (minimum standards for child-care homes): "Children's Records - Immunizations"

Inspector's note: One child's record did not have the updated immunization record for the child's age.

Corrected Jun 12, 2025, verified by the state Jun 13, 2025. The inspector gave technical assistance (advice on how to comply).