Sukyung Lee

Medium-high risk Parental Notification of Deficiency as described in 747.307 within 5 Days

State rule 747.309(a) (minimum standards for child-care homes): "Parental Notification of Deficiency as described in 747.307 within 5 Days"

Inspector's note: The provider failed to notify parents of the operation receiving a safe sleeping deficiency.

Corrected May 21, 2026, verified by the state May 20, 2026. The inspector gave technical assistance (advice on how to comply).

High risk A sleeping infant must be removed from a restrictive device.

State rule 747.2326(a)(2) (minimum standards for child-care homes): "Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible"

Inspector's note: Upon the inspector's arrival at the operation, two children were observed sleeping in restrictive devices (bouncers). CI: The primary caregiver removed the children from the restrictive devices and placed them on sleeping cots.

Corrected May 5, 2026, verified by the state May 19, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity

State rule 747.1503(a)(4) (minimum standards for child-care homes): "Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity"

Inspector's note: The primary caregiver was supervising three children outdoors while a six-month-old infant remained indoors unsupervised. Corrected: The primary caregiver corrected the supervision lapse by bringing the other children indoors to supervise the infant and all children.

Corrected Apr 23, 2026, verified by the state May 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers must have current pediatric first aid and pediatric CPR training that meets the state's guidelines.

State rule 747.1313(a) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers"

Inspector's note: The primary caregiver was not in compliance with mandatory annual CPR and First Aid training requirements

Corrected May 8, 2026, verified by the state May 4, 2026. The inspector gave technical assistance (advice on how to comply).

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: The operation failed to provide the mandatory emergency preparedness plan for review at the time of inspection.

Corrected May 8, 2026, verified by the state May 5, 2026. 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: Screen time was being provided to three children under the age of two years old. Correction: The primary caregiver ceased the use of screen time before the end of the inspection.

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

Medium risk The operation's written policies must cover release of children.

State rule 747.501(1) (minimum standards for child-care homes): "Written Operational Policies - Release of Children"

Inspector's note: The operation does not have the required operational policies.

Corrected May 7, 2026, verified by the state May 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Required records must be kept and made available to the state's inspectors.

State rule 747.801(14) (minimum standards for child-care homes): "Records Maintained and Made Available - Proof of Liability Insurance"

Inspector's note: The operation was unable to provide documentation verifying that parents had received written notification regarding the absence of liability insurance

Corrected May 8, 2026, verified by the state May 5, 2026. The inspector gave technical assistance (advice on how to comply).

Low risk Time Period of Training - Primary Caregiver

State rule 747.1311(a) (minimum standards for child-care homes): "Time Period of Training - Primary Caregiver"

Inspector's note: A compliance review indicates that the primary caregiver failed to complete the required 30 hours of annual training by the required date. Correction: The primary caregiver has submitted the required 30-hour training requirements for the annual year of 1/4/2026?1/4/2027.

Corrected while the inspector was there. 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: The cat did not have shot records or a health statement from a veterinarian.

Corrected Jun 6, 2025, verified by the state Jun 9, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Children's Records Accessible - to Caregiver

State rule 747.601(a) (minimum standards for child-care homes): "Children's Records Accessible - to Caregiver"

Inspector's note: The primary caregiver did not have records for two children in care.

Corrected May 30, 2025, verified by the state Jul 2, 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: One child is missing immunizations records.

Corrected Jun 6, 2025, verified by the state Jul 2, 2025. The inspector gave technical assistance (advice on how to comply).