Latasha Roshae Faulk

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 747.5005(1) (minimum standards for child-care homes): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: The operation did not have current fire drills on file at the time of the inspection.

Corrected Sep 8, 2026, verified by the state Sep 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Animals at the operation must have documented vaccinations.

State rule 747.3703(a) (minimum standards for child-care homes): "Animals at Center - Documentation of Vaccinations"

Inspector's note: Two of the three animals present did not have signed documentation of vaccines.

Corrected Oct 17, 2025, verified by the state Oct 13, 2025.

Medium risk Animals at the operation must have a statement of health from a veterinarian.

State rule 747.3703(b) (minimum standards for child-care homes): "Animals at Center - Statement of Health from Veterinarian"

Inspector's note: None of the animals present had a signed health statement from a veterinarian.

Corrected Oct 17, 2025, verified by the state Oct 13, 2025.

Medium-high risk Hand Sanitizer - Stored Out of Child's Reach When Not in Use

State rule 747.3216(5) (minimum standards for child-care homes): "Hand Sanitizer - Stored Out of Child's Reach When Not in Use"

Inspector's note: Hand sanitizer is within reach of the children in the bathroom.

Corrected Sep 19, 2025, verified by the state Oct 7, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Animals at the operation must have documented vaccinations.

State rule 747.3703(a) (minimum standards for child-care homes): "Animals at Center - Documentation of Vaccinations"

Inspector's note: 2 of the 3 animals present did not have current immunizations.

Corrected Sep 29, 2025, verified by the state Oct 10, 2025.

Medium-high risk Fenced Outdoor Activity Space

State rule 747.4105 (minimum standards for child-care homes): "Fenced Outdoor Activity Space"

Inspector's note: The outdoor space is not fenced at least four feet high.

Corrected Sep 29, 2025, verified by the state Oct 10, 2025. The inspector gave technical assistance (advice on how to comply).

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: The outdoor area has an multiple occupancy swing, fulcrum seesaw, and overhead rings.

Corrected Sep 19, 2025, verified by the state Oct 7, 2025.

Medium-high risk The emergency plan must cover evacuation, relocation and sheltering procedures.

State rule 747.5003(1) (minimum standards for child-care homes): "Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures"

Inspector's note: There is not an emergency preparedness plan created for evacuation, relocation or lock down.

Corrected Sep 29, 2025, verified by the state Oct 7, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Written Activity Plan - Outline Daily Activities

State rule 747.2103(a)(2) (minimum standards for child-care homes): "Written Activity Plan - Outline Daily Activities"

Inspector's note: The specific daily activities completed by children are not completed.

Corrected Sep 29, 2025, verified by the state Oct 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Animals at the operation must have a statement of health from a veterinarian.

State rule 747.3703(b) (minimum standards for child-care homes): "Animals at Center - Statement of Health from Veterinarian"

Inspector's note: All of the animals present did not have health statements from a professional.

Corrected Sep 29, 2025, verified by the state Oct 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must cover animals.

State rule 747.501(7) (minimum standards for child-care homes): "Written Operational Policies - Animals"

Inspector's note: There is no animal statment available in the operational policies.

Corrected Sep 29, 2025, verified by the state Oct 10, 2025.

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 747.501(8) (minimum standards for child-care homes): "Written Operational Policies - Promotion of Physical Activity"

Inspector's note: The policy for the amount of time provided for indoor and outdoor play and the procedure for extreme weather is not declared.

Corrected Sep 29, 2025, verified by the state Oct 7, 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 are not declared in the policy.

Corrected Sep 29, 2025, verified by the state Oct 10, 2025.

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: The admission records are missing emergency care authorization, address of emergency contacts, health statements, and statement of special care needs.

Corrected Sep 19, 2025, verified by the state Oct 10, 2025.

Medium risk Personnel Records for Household Members Not Used in Child/Caregiver Ratio

State rule 747.905 (minimum standards for child-care homes): "Personnel Records for Household Members Not Used in Child/Caregiver Ratio"

Inspector's note: A personnel file was not created for household members not counted in ratio.

Corrected Sep 19, 2025, verified by the state Oct 10, 2025.