Norma Franklin

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: Primary caregiver had obtained 21 out of the required 30 annual training hours at the time of inspection. This was recited on 9/15/26.

Corrected Sep 21, 2026, verified by the state Sep 21, 2026.

High risk Each child's file must hold an emergency medical authorization.

State rule 747.605(11) (minimum standards for child-care homes): "Required Admission Information - Emergency Medical Authorization"

Inspector's note: 2 out of 5 children's file were missing emergency medical authorization at the time of inspection.

Corrected Aug 31, 2026, verified by the state Sep 15, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Children must have the immunizations the state requires, with records or legal exemptions on file.

State rule 747.613(a) (minimum standards for child-care homes): "Required Immunizations"

Inspector's note: 1 out of 5 children's file was missing immunization records at the time of inspection.

Corrected Sep 4, 2026, verified by the state Sep 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Each child's file must hold an emergency contact.

State rule 747.605(6) (minimum standards for child-care homes): "Required Admission Information - Emergency Contact"

Inspector's note: 1 out of5 children's file was missing emergency contact information at the time of inspection.

Corrected Aug 31, 2026, verified by the state Sep 15, 2026. 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: Primary caregiver had obtained 21 out of the required 30 annual training hours at the time of inspection.

Corrected Aug 31, 2026, verified by the state Sep 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Maintain Menus

State rule 747.3113(1) (minimum standards for child-care homes): "Maintain Menus"

Inspector's note: Menu's were not available for review at the time of inspection.

Corrected Aug 31, 2026, verified by the state Sep 15, 2026. The inspector gave technical assistance (advice on how to comply).

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

State rule 747.611(b) (minimum standards for child-care homes): "Health Statement on File"

Inspector's note: 5 out of 5 children's file were missing health statements at the time of inspection.

Corrected Sep 4, 2026, verified by the state Sep 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each walking child through age 4 needs their own cot, bed or mat.

State rule 747.4303(a) (minimum standards for child-care homes): "Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age"

Inspector's note: During naptime, 2 children slept on blankets, as they did not have the required sleeping equipment (mat/cot).

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