Satta Russ

Medium-high risk Caregivers must have pediatric first aid and pediatric CPR training.

State rule 747.1303(2)(A) (minimum standards for child-care homes): "Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR"

Inspector's note: During the inspection, the provider could only find 2 CPR/First Aid certifications. She will text me the other 3 caregivers' certifications. On 8/24/2026, I did not receive the caregivers' CPR/First Aid certifications.

Corrected Aug 31, 2026, verified by the state Aug 24, 2026.

Medium-high risk Licensed caregivers must complete 24 hours of annual training.

State rule 747.1303(4)(A) (minimum standards for child-care homes): "Training Requirements for Caregivers Licensed -24 hours Annual Training"

Inspector's note: During today's inspection, I observed 4 caregivers training records from 11/2024 - 11/2025). First caregiver (NR) only have 9.5 hours. Second caregiver (MW) 16 hours, 3rd caregiver (AW) 23.5 hours and Primary caregiver only has 14 hours.

Corrected Aug 21, 2026, verified by the state Aug 24, 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: During today's inspection, the prmary caregiver only able to find 14 hours training certification for (11/2024 - 11/2025).

Corrected Aug 21, 2026, verified by the state Aug 24, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must post the link to the CPSC (product safety) website.

State rule 747.3935(c) (minimum standards for child-care homes): "Children's Products- Posting of CPSC website"

Inspector's note: When reviewing required postings it was observed that the notice for parents and employees was not publicly visible where parents or employees could see how to access the listing of unsafe children's products.

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

High risk Employment Affidavit

State rule HRC42.059: "Employment Affidavit"

Inspector's note: Primary caregiver did not have the proper employee affidavit.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The primary caregiver must have pediatric first aid and pediatric CPR training.

State rule 747.1007(5) (minimum standards for child-care homes): "Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR"

Inspector's note: Primary caregiver CPR/Firstaid expired on Septmeber 3, 2025.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregiver Handwashing Before Eating or Handling Food

State rule 747.3211(1) (minimum standards for child-care homes): "Caregiver Handwashing Before Eating or Handling Food"

Inspector's note: Primary Caregiver was observed not washing their hands before serving snack.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. 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: Caregiver was observed not washing their hands after diapering a child.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Children Handwashing Before Eating

State rule 747.3213(1) (minimum standards for child-care homes): "Children Handwashing Before Eating"

Inspector's note: Children where observed eating snack without washing their hands prior to.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. 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: Children where observed not washing their hands after diapering and returning to playing.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Handwashing Procedures

State rule 747.3215 (minimum standards for child-care homes): "Handwashing Procedures"

Inspector's note: Childrens handwashing for outdoor was observed to be a bucket system.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. The inspector gave technical assistance (advice on how to comply).

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(1) (minimum standards for child-care homes): "Safety - Electrical Outlets Covered"

Inspector's note: Three electrical outlets where observed with no covers.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Inflatables - Enclosed Used According to Manufacturer's Instructions

State rule 747.4751(1) (minimum standards for child-care homes): "Inflatables - Enclosed Used According to Manufacturer's Instructions"

Inspector's note: Two children where observed using an inflatable intended for children 3 years of age and older per the manfuactuers specification.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. The inspector gave technical assistance (advice on how to comply).

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 had not documentation of fired drills available for review.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A severe-weather sheltering drill must be held four times a calendar year.

State rule 747.5005(2) (minimum standards for child-care homes): "Sheltering drill for Severe Weather- 4 times in a calendar year"

Inspector's note: The operation did not have any documentation of severe weather drills being conducted.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A lock-down drill must be held four times a calendar year.

State rule 747.5005(3) (minimum standards for child-care homes): "Lock-down drill 4 times in a calendar year"

Inspector's note: the operation did not have any documentation of Lockdown drills being conducted.

Corrected Oct 10, 2025, verified by the state Oct 23, 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 observed on the counter without a mount.

Corrected Oct 10, 2025, verified by the state Oct 23, 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: Children where observed outside at a time per the activity schedule they should have been napping.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. 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: 6 childrens records where reviewed. Two childrens records where observed to not have the required health statement by a health professional.

Corrected Oct 10, 2025, verified by the state Oct 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: 6 childrens records where reviewed. Two childrens records where observed to have no immunization records.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Infants under 12 months may sleep with only a snug-fitting sheet and mattress cover in the crib.

State rule 747.2315(b) (minimum standards for child-care homes): "Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age"

Inspector's note: An infant was observed in a crib with a loose fitting sheet and additional foam piece as well as two one inch mattresses stacked together.

Corrected Sep 3, 2025, verified by the state Sep 17, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Activities for Infants - Not in Restrictive Device for more than 15 Minutes

State rule 747.2317(2)(B) (minimum standards for child-care homes): "Activities for Infants - Not in Restrictive Device for more than 15 Minutes"

Inspector's note: An infant 5 months old was observed in a swing for over an hour.

Corrected Sep 3, 2025, verified by the state Sep 17, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: The operation had 8 children in care at the beginning of the inspection. 1- 4 month old 1- 5 month old 1-14 month old 1- 18 months old 2- 2 year olds 1-3 year old 1- 4 year old within an hour 3 more children arrived at the operation all school age. given the ages of the children the total number of children in care this exceeds the maximum allotted per the minimum standards.

Corrected Sep 3, 2025, verified by the state Sep 17, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads

State rule 747.2311(2)(A) (minimum standards for child-care homes): "Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads"

Inspector's note: An additional foam piece cut to fit the play yard was aboserved inside a play yard with a child in it as well as without a child.

Corrected Sep 3, 2025, verified by the state Sep 17, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Safety Requirements for Play Yards - Snug Fitting Sheets

State rule 747.2311(2)(B) (minimum standards for child-care homes): "Safety Requirements for Play Yards - Snug Fitting Sheets"

Inspector's note: A play yard was observed to have a loose fitting sheet.

Corrected Sep 3, 2025, verified by the state Sep 17, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Crib Activities

State rule 747.2325 (minimum standards for child-care homes): "Crib Activities"

Inspector's note: An infant was observed in a crib for over an hour.

Corrected Sep 3, 2025, verified by the state Sep 17, 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: Two individuals where present at the operation during an inspection and did not have an eligibility letter.

Corrected Aug 19, 2025, verified by the state Sep 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: The operation had 8 children in care at the beginning of the inspection. 1- 4 month old 1- 5 month old 1-14 month old 1- 18 months old 2- 2 year olds 1-3 year old 1- 4 year old within an hour 3 more children arrived at the operation all school age. given the ages of the children the total number of children in care this exceeds the maximum allotted per the minimum standards.

Corrected Aug 19, 2025, verified by the state Sep 2, 2025.

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: 4 children under 2 years old where observed participating in screen time. 4 months old, 5 months, 14 months old 18 months old.

Corrected Aug 19, 2025, verified by the state Sep 3, 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: Two individuals where present at the operation during an investigation and did not have a background check nor eligibility letter.

Corrected Aug 4, 2025, verified by the state Aug 18, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: Operation had the following 10 children in care 2 kids who are 3 month olds 1 kid who is 1 year old 3 kids who are 2 year olds 2 kids who is 3 year old 1 kid who is 4 years old with special needs 1 kid who is 6 years old given the ages of the children the total number of children exceeds the maximum allotted per the minimum standards.

Corrected Aug 4, 2025, verified by the state Aug 18, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Primary Caregiver's Absence - Qualified Caregiver in Charge

State rule 747.203 (minimum standards for child-care homes): "Primary Caregiver's Absence - Qualified Caregiver in Charge"

Inspector's note: The primary caregiver left a caregiver in charge who was not qualified per the minimum standards.

Corrected Aug 4, 2025, verified by the state Aug 18, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation must report to the state a child's injury that needs treatment by a health-care professional or hospitalization.

State rule 747.303(a)(2) (minimum standards for child-care homes): "Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization"

Inspector's note: The operation did not report an incident in which a child was injured and received medical attention.

Corrected Aug 19, 2025, verified by the state Sep 3, 2025. The inspector gave technical assistance (advice on how to comply).