Charlene Wallace

Medium-high risk An evacuation and relocation diagram must be prepared as the state requires.

State rule 747.5007(1) (minimum standards for child-care homes): "Emergency Evacuation and Relocation Diagram - Floor Plan"

Inspector's note: The floor plan for the child care home for the new address was not available for review.

Corrected Mar 4, 2026, verified by the state Mar 3, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The home must have at least one approved fire extinguisher (3A-40BC dry chemical or as approved by the fire marshal).

State rule 747.5103 (minimum standards for child-care homes): "Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal"

Inspector's note: There were no Fire Extinguisher available in the home during the inspection.

Corrected Mar 4, 2026, verified by the state Mar 2, 2026. The inspector gave technical assistance (advice on how to comply).

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

State rule 747.1303(5)(A) (minimum standards for child-care homes): "Training Requirements for Primary Caregiver -30 Hours Annual Training"

Inspector's note: The annual training for the permit holder was not current, last training documentation was observed competed in May 2024.

Corrected Jul 24, 2025, verified by the state Jul 14, 2025.

Medium-high risk Areas children use must be kept free of safety hazards, such as uncovered electrical outlets, unprotected heaters or fans, or reachable water.

State rule 747.3501 (minimum standards for child-care homes): "Safety - Areas Free From Hazards"

Inspector's note: The backyard was observed with lawn equipment, tires and grilling items that is accessible to children in care, the grass in the backyard was observed not maintained.

Corrected Jul 24, 2025, verified by the state Jul 14, 2025.

Medium risk The operation's written policies must cover parent rights.

State rule 747.501(9) (minimum standards for child-care homes): "Written Operational Policies - Parent Rights"

Inspector's note: The parents rights section was observed missing from the operational policies.

Corrected Jul 24, 2025, verified by the state Jul 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold the required admission information.

State rule 747.603(a)(2) (minimum standards for child-care homes): "Children's Records - Admission Information"

Inspector's note: One child admission information was observed missing the parent's contact information, authrorization for pick up contact information.

Corrected Jul 24, 2025, verified by the state Jul 14, 2025.

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 did not have the immunization records for review during the inspection.

Corrected Jul 24, 2025, verified by the state Jul 15, 2025.

Low risk Each child must have the written health statement the state requires on file.

State rule 747.611(a) (minimum standards for child-care homes): "Required Health Statement"

Inspector's note: Five children files were reviewed and did not have the required health statement signed by heath care physician.

Corrected Jul 24, 2025, verified by the state Jul 23, 2025. The inspector gave technical assistance (advice on how to comply).