There was no verification of level 2 clearance for a household member. Background Screening [SR]
Report comments
47-09 Operator did not have updated background screening for household member A.F. TA: Advised operator that all staff and household members must have level 2 clearance completed and on file. HOUSEHOLD/SUB RECORD
Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. (Section 11.3, number 5) General Requirements [SR]
Report comments
9-8 Diaper changing table had unrelated items on it because she was cleaning in that room. TA: Advised provider that diaper changing table needs to be cleaned and with no unrelated items on it.
Correction status
Due by May 29, 2026
More details
Report section
GENERAL REQUIREMENTS - 09 - Diaper Changing Area (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24)
Official code
09-08
Medium concern: Equipment or readiness
Report finding
The following areas of the home were in disrepair: [Childcare room]. (Section 10) Physical Facility [SR]
Inspector notes
15-2 Provider stated she is cleaning childcare room at this time. No children present today. TA: Let provider know she has to get the room cleaned up before children come back.
Correction status
Due by May 19, 2026
More details
Report section
GENERAL REQUIREMENTS - 15 - Physical Facility in Good Repair (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22)
Official code
15-02
Higher concern: Background screening
Report finding
The operator failed to report changes to the written substitute plan within five (5) working days. (Section 2.1, number 3) Personnel [SR]
Report comments
46-15 Operator failed to notify department of change of substitute within 5 days. TA: Advised operator that she must notify the department of health that she is changing substitute. I emailed application for change of substitute on 4-22-2026 as of now she only needs 3 more documents to complete application. BACKGROUND SCREENING
There was no verification of level 2 clearance for a household member. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR]
Report comments
47-9 Operator did not have updated background screening for household member A.F. TA: Advised provider that all staff and household members must have level 2 clearance completed and on file. HOUSEHOLD/SUB RECORD
The operator did not have any enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR]
Report comments
51-1 At the time of this inspection there was no enrollment information in child O.N. file. TA: Advised provider all children must have enrollment information in their files.
Correction status
Due by May 19, 2026
More details
Report section
PERSONNEL - 51 - Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38)
The following equipment was not maintained in a clean and sanitary condition: [All play equipment]. (Section 10.1, number 2 and Section 10.2, numbers 2 and 4) Safety/Health [SR]
Inspector notes
Observed outside play equipment not maintained and in clean condition at the time of this inspection. TA: Advised provider play equipment must be fixed and cleaned.
Correction status
Due by May 30, 2025
More details
Report section
SAFETY, HEALTH AND SANITATION - 31 - Play Equipment (Article VIII.G) (Article VIII.G) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22)
Official code
31-01
Medium concern: Facility condition
Report finding
The family day care home did not have immunization records for an animal or pet [No record of dog immunization records] observed. (Section 9, number 10) Safety/Health [SR]
Report comments
34-1 Home did not have record of immunization for dog in home. TA: Advised provider dog immunization record must be up to date and on site for inspector to view at the time of the inspection.
Correction status
Due by May 30, 2025
More details
Report section
SAFETY, HEALTH AND SANITATION - 34 - Animals/Pets (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21)
Official code
34-01
Medium concern: Facility condition
Report finding
There was no documentation that parents had received written notification of an animal observed on the premises. (Section 9, number 10) Safety/Health [SR]
Report comments
34-4 No documentation that parents were notified of dog in home. TA: Written notification must be on file that parents are aware of dog in home.
Correction status
Due by May 30, 2025
More details
Report section
SAFETY, HEALTH AND SANITATION - 34 - Animals/Pets (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21)
Official code
34-04
Medium concern: Health or food records
Report finding
There was no statement of a current tuberculosis risk assessment for the substitute.
Report comments
48-2 No statement of TB risk assessment for substitute at the time of this inspection. TA: Advised provider that TB risk assessment must be on file in home for substitute.
There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age.
Report comments
48-3 No statement of TB risk assessment for household member A.F. at the time of this inspection. TA: Advised provider TB risk assessment must be on file in home for all household members.
The CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. (Section 12.4 number 3) Household/Sub Record [SR]
Report comments
50-12 Substitute did not have on-site CPR trianing at the time of this inspection. TA: Advised provider substitute must have on-site in person CPR training completed.
Correction status
Due by May 27, 2025
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35)
Official code
50-12
Medium concern: Staff training
Report finding
The operator, employee, or designated substitute did not have pre-service training requirements completed within 90 days of employment or prior to unsupervised contact with or care of children. (Section 17.1) Household/Sub Record [SR]
Report comments
50-13 Substitute did not have school readiness training completed at the time of this inspection. TA: Advised provider substitute must have school readiness training completed. CHILDREN RECORDS
Correction status
Due by May 27, 2025
More details
Report section
PERSONNEL - 50 - Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35)
The family day care home's corded telephone was not in service. (Section 13.1, number 3) General Requirements [SR]
Report comments
The landline telephone service is suspended. Per the provider is trying to reach the company to fix the problem. Technical assistance regarding the service phone always must be available.
Correction status
Due by July 16, 2024
More details
Report section
GENERAL REQUIREMENTS - 07 - Telephone (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27)
The home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. (Section 13.1, number 2) Safety/Health [SR]
Report comments
35-14 Fire extinguishers last serviced 7/2021
Correction status
Due by May 23, 2024
More details
Report section
SAFETY, HEALTH AND SANITATION - 35 - Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28)
Official code
35-14
Higher concern: Background screening
Report finding
There was no verification of level 2 clearance for the operator of the family day care home. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR]
Report comments
47-07 No verification of level 2 clearance for operator on site at the time of this inspection
There was no verification of level 2 clearance for the substitute. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR]
Report comments
47-08 No verification of level 2 clearance for substitute HOUSEHOLD/SUB RECORD
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Could you explain your current process for ensuring all household members have the required background screenings on file?
Why ask this
Why ask this
Public records show that there have been multiple instances where background screening documentation for household members was not available during inspections. Asking about this process helps clarify how the provider maintains compliance with these important safety requirements.
Related violations
Finding-specific
How do you manage and update your substitute plan to ensure the department is notified of any changes within the required timeframe?
Why ask this
Why ask this
Available inspection records show that reporting changes to the substitute plan has been a repeated area of focus. This question allows the provider to explain their current administrative practices for keeping personnel records accurate and up to date.
Related violations
Finding-specific
What is your routine for inspecting and maintaining play equipment to ensure it stays in good, clean condition for the children?
Why ask this
Why ask this
Official inspection reports have noted concerns regarding the maintenance and cleanliness of play equipment in the past. Understanding the provider's daily or weekly maintenance routine can provide insight into how they prioritize the physical environment.
Related violations
Finding-specific
How do you ensure that all required immunization records for pets on the premises are kept current and available for review?
Why ask this
Why ask this
Public records indicate that there have been past findings regarding missing immunization records for pets in the home. This question helps parents understand how the provider tracks and maintains these health-related documents.
Related violations
Finding-specific
What is your process for ensuring that all required enrollment information is complete and readily available for every child in your care?
Why ask this
Why ask this
An official inspection report noted an instance where enrollment information was missing for a child. Asking about this process helps parents understand how the center organizes and verifies that all necessary child records are properly maintained.