Lawanna Katrice Haley

High risk Safety Requirements for Active Play Equipment - Securely Anchored

State rule 747.4401(5) (minimum standards for child-care homes): "Safety Requirements for Active Play Equipment - Securely Anchored"

Inspector's note: A see-saw was observed in the play area and not anchored This was corrected during the inspection when the primary caregiver removed the play see-saw and placed them in the shed

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregiver Handwashing After Diapering a Child

State rule 747.3211(4) (minimum standards for child-care homes): "Caregiver Handwashing After Diapering a Child"

Inspector's note: The primary caregiver did not wash their hands after changing a child's diaper. This was corrected during the inspection when the caregiver went to wash there hands

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Children Handwashing After Toileting or Diapering

State rule 747.3213(3) (minimum standards for child-care homes): "Children Handwashing After Toileting or Diapering"

Inspector's note: The primary caregiver did not wash a child's hands after changing there diaper. This was corrected during the inspection when the caregiver went to wash the child's hands.

Corrected while the inspector was there.

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: For the past six months the fire drill exit time is not within three minutes.

Corrected Sep 25, 2026, verified by the state Sep 25, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: One out of four children did not have a health statement available for review

Corrected Oct 9, 2026, verified by the state Oct 26, 2026.

Medium-high risk The home, grounds and equipment must be kept clean and sanitary.

State rule 747.3203 (minimum standards for child-care homes): "Sanitation of Building, Grounds and Equipment"

Inspector's note: There is a hole on the lower part of the wall located in the main room. The hole is exposing installation and accessible to children During the inspection the caregiver did block the area making it inaccessible to the children

Corrected Oct 17, 2025, verified by the state Oct 11, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation's written policies must cover safe sleep for infants.

State rule 747.501(6) (minimum standards for child-care homes): "Written Operational Policies - Safe Sleep for Infants"

Inspector's note: The infant safe sleep policy is not written in the operations parent handbook

Corrected Oct 17, 2025, verified by the state Oct 11, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire extinguishers must be mounted as the state requires.

State rule 747.5105 (minimum standards for child-care homes): "Mounting of Fire Extinguishers"

Inspector's note: Fire extinguisher was not mounted and sitting on the floor.

Corrected Oct 17, 2025, verified by the state Oct 11, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Screen time must not be used for children under two.

State rule 747.2105(a) (minimum standards for child-care homes): "Screen Time Activities - Not Used for Under Two"

Inspector's note: Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium risk Each infant's written feeding instructions must be signed and dated by a parent or health-care professional.

State rule 747.2321(a) (minimum standards for child-care homes): "Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional"

Inspector's note: One infant who is not eating table food does not have a written feeding instruction available for review.

Corrected Oct 17, 2025, verified by the state Oct 11, 2025. The inspector gave technical assistance (advice on how to comply).