Connie Stone

there is a child enrolled who does not have a health statement from a medical professional stating they are in good health to attend daycare.

Resolution: Corrected: 2025-12-19

The primary caregiver does not have a current CPR certification.

Resolution: Corrected: 2025-12-15

The operation did not have written operational policies.

Resolution: Corrected: 2025-12-05

The household dog did not have updated vaccines.

Resolution: Corrected: 2025-12-19

there is a child enrolled who does not have a health statement from a medical professional stating they are in good health to attend daycare.

Resolution: Corrected: 2025-12-19

The household dog did not have updated vaccines.

Resolution: Corrected: 2025-12-19

The primary caregiver does not have a current CPR certification.

Resolution: Corrected: 2025-12-15

The operation did not have written operational policies.

Resolution: Corrected: 2025-12-05

The operation did not have written operational policies.

Resolution: Corrected: 2025-12-05

there is a child enrolled who does not have a health statement from a medical professional stating they are in good health to attend daycare.

Resolution: Corrected: 2025-12-19

The household dog did not have updated vaccines.

Resolution: Corrected: 2025-12-19

The primary caregiver does not have a current CPR certification.

Resolution: Corrected: 2025-12-15

The operation did not have written operational policies.

Resolution: Corrected: 2025-12-05

there is a child enrolled who does not have a health statement from a medical professional stating they are in good health to attend daycare.

Resolution: Corrected: 2025-12-19

The household dog did not have updated vaccines.

Resolution: Corrected: 2025-12-19

The primary caregiver does not have a current CPR certification.

Resolution: Corrected: 2025-12-15

During a walk through the smell of smoke was overwhelming in the home.

Resolution: Corrected: 2023-12-22

While reviewing emergency practices it was found smoke detectors were not being checked monthly. This was fixed when the smoke detector was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found carbon monoxide detectors were not being checked monthly. This waas fixed when the carbon monoxide was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found fire extinguishers were not being checked monthly. This waas fixed when the fire extinguisher was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found fire drills were not being conducted monthly. This was corrected when a fire drill was performed during the inspection.

Resolution: Corrected at inspection

During a walk through the smell of smoke was overwhelming in the home.

Resolution: Corrected: 2023-12-22

While reviewing emergency practices it was found fire extinguishers were not being checked monthly. This waas fixed when the fire extinguisher was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found fire extinguishers were not being checked monthly. This waas fixed when the fire extinguisher was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found carbon monoxide detectors were not being checked monthly. This waas fixed when the carbon monoxide was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found fire drills were not being conducted monthly. This was corrected when a fire drill was performed during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found smoke detectors were not being checked monthly. This was fixed when the smoke detector was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found carbon monoxide detectors were not being checked monthly. This waas fixed when the carbon monoxide was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found fire extinguishers were not being checked monthly. This waas fixed when the fire extinguisher was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found smoke detectors were not being checked monthly. This was fixed when the smoke detector was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found fire drills were not being conducted monthly. This was corrected when a fire drill was performed during the inspection.

Resolution: Corrected at inspection

During a walk through the smell of smoke was overwhelming in the home.

Resolution: Corrected: 2023-12-22

During a walk through the smell of smoke was overwhelming in the home.

Resolution: Corrected: 2023-12-22

While reviewing emergency practices it was found fire drills were not being conducted monthly. This was corrected when a fire drill was performed during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found carbon monoxide detectors were not being checked monthly. This waas fixed when the carbon monoxide was checked during the inspection.

Resolution: Corrected at inspection

While reviewing emergency practices it was found smoke detectors were not being checked monthly. This was fixed when the smoke detector was checked during the inspection.

Resolution: Corrected at inspection

The health statement for the dog present in the home has not been obtained from veterinarian.

Resolution: Corrected: 2023-06-16

The health statement for the dog present in the home has not been obtained from veterinarian.

Resolution: Corrected: 2023-06-16

The health statement for the dog present in the home has not been obtained from veterinarian.

Resolution: Corrected: 2023-06-16

The health statement for the dog present in the home has not been obtained from veterinarian.

Resolution: Corrected: 2023-06-16

During an inspection there was a dog present in the home without a statement of health from veterinarian.

Resolution: Corrected: 2023-05-23

While doing a walk through there was a wrong size fire extinguisher available in the home.

Resolution: Corrected: 2023-05-23

While doing a walk through there was a wrong size fire extinguisher available in the home.

Resolution: Corrected: 2023-05-23

During an inspection there was a dog present in the home without a statement of health from veterinarian.

Resolution: Corrected: 2023-05-23

While doing a walk through there was a wrong size fire extinguisher available in the home.

Resolution: Corrected: 2023-05-23

During an inspection there was a dog present in the home without a statement of health from veterinarian.

Resolution: Corrected: 2023-05-23

During an inspection there was a dog present in the home without a statement of health from veterinarian.

Resolution: Corrected: 2023-05-23

While doing a walk through there was a wrong size fire extinguisher available in the home.

Resolution: Corrected: 2023-05-23

A child in care did not have an admission packet on file for review.

Resolution: Corrected: 2022-10-26

A 5 month old infant in care did not have infant feeding instructions on file for review.

Resolution: Corrected: 2022-10-28

A pet in care (canine) did not have updated vaccinations on file.

Resolution: Corrected: 2022-11-02

A child in care did not have an admission packet on file for review.

Resolution: Corrected: 2022-10-26

A pet in care (canine) did not have updated vaccinations on file.

Resolution: Corrected: 2022-11-02

A 5 month old infant in care did not have infant feeding instructions on file for review.

Resolution: Corrected: 2022-10-28

A child in care did not have an admission packet on file for review.

Resolution: Corrected: 2022-10-26

A 5 month old infant in care did not have infant feeding instructions on file for review.

Resolution: Corrected: 2022-10-28

A pet in care (canine) did not have updated vaccinations on file.

Resolution: Corrected: 2022-11-02

A child in care did not have an admission packet on file for review.

Resolution: Corrected: 2022-10-26

A 5 month old infant in care did not have infant feeding instructions on file for review.

Resolution: Corrected: 2022-10-28

A pet in care (canine) did not have updated vaccinations on file.

Resolution: Corrected: 2022-11-02

The operation was not following and did not have a written activity plan available to review. There were children observed watching TV, asleep on the sofa and floor and children observed playing with toys, as there was no set schedule being followed.

Resolution: Corrected: 2022-06-03

There were no written feeding instructions for the infant present during inspection.

Resolution: Corrected: 2022-06-01

The television was on a talk show "The Talk" during the inspection, which was not age appropriate or meeting the educational goals of the children present. One child was laying on a bean bag turned facing the TV screen. **This was corrected at inspection when the TV was turned off.

Resolution: Corrected at inspection

The admissions and enrollment documentation was not available for one child present.

Resolution: Corrected: 2022-06-03

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection.

Resolution: Corrected: 2022-06-03

The admissions and enrollment documentation was not available for one child present.

Resolution: Corrected: 2022-06-03

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection.

Resolution: Corrected: 2022-06-03

The operation was not following and did not have a written activity plan available to review. There were children observed watching TV, asleep on the sofa and floor and children observed playing with toys, as there was no set schedule being followed.

Resolution: Corrected: 2022-06-03

The television was on a talk show "The Talk" during the inspection, which was not age appropriate or meeting the educational goals of the children present. One child was laying on a bean bag turned facing the TV screen. **This was corrected at inspection when the TV was turned off.

Resolution: Corrected at inspection

There were no written feeding instructions for the infant present during inspection.

Resolution: Corrected: 2022-06-01

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection.

Resolution: Corrected: 2022-06-03

The operation was not following and did not have a written activity plan available to review. There were children observed watching TV, asleep on the sofa and floor and children observed playing with toys, as there was no set schedule being followed.

Resolution: Corrected: 2022-06-03

The television was on a talk show "The Talk" during the inspection, which was not age appropriate or meeting the educational goals of the children present. One child was laying on a bean bag turned facing the TV screen. **This was corrected at inspection when the TV was turned off.

Resolution: Corrected at inspection

There were no written feeding instructions for the infant present during inspection.

Resolution: Corrected: 2022-06-01

The admissions and enrollment documentation was not available for one child present.

Resolution: Corrected: 2022-06-03

The television was on a talk show "The Talk" during the inspection, which was not age appropriate or meeting the educational goals of the children present. One child was laying on a bean bag turned facing the TV screen. **This was corrected at inspection when the TV was turned off.

Resolution: Corrected at inspection

There were no written feeding instructions for the infant present during inspection.

Resolution: Corrected: 2022-06-01

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection.

Resolution: Corrected: 2022-06-03

The operation was not following and did not have a written activity plan available to review. There were children observed watching TV, asleep on the sofa and floor and children observed playing with toys, as there was no set schedule being followed.

Resolution: Corrected: 2022-06-03

The admissions and enrollment documentation was not available for one child present.

Resolution: Corrected: 2022-06-03

The immunization record for one child present was not up to date with the required dosages.

Resolution: Corrected: 2022-05-25

The primary caregiver has not completed the required 30 hours of annual training. The last trainings obtained was in 2020.

Resolution: Corrected: 2022-06-01

One child present did not have a health statement on file. The first day of admissions for the child was April 27, 2021.

Resolution: Corrected: 2022-05-25

There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added.

Resolution: Corrected at inspection

During the inspection, the following findings were of concern: *There were 3 outlets uncovered in the area used by children. *There was an exposed extension cord to the window unit air conditioner that was accessible in the area used by children. *The door to a bedroom which is used for storage was open and accessible to children. The door was unable to be closed. *This was corrected when a gate was put in the doorway. *The door to a garage was strapped open where tools and other hazardous supplies were accessible to the children. *This was corrected at inspection when the strap was removed and the door closed. *There was a paint pan and roller brush accessible to the children on the back porch area. *This was corrected at inspection when the items were stored away. *There was a tarp laying on the back porch, accessible to the children. This was corrected at inspection when the tarp was removed and stored properly. *There was a deep trench/hole in the ground outside of the back porch accessible to children and is a tripping hazard. *There were loose bricks on the walk-way of the back porch which are tripping hazards.

Resolution: Corrected: 2022-06-01

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018.

Resolution: Corrected: 2022-05-20

There was no documentation to prove that emergency equipment; smoke detectors and carbon monoxide detectors were being tested as required. The last documentation on file was for 2/28/2020. *This was corrected at inspection when the smoke detectors and carbon monoxide detectors were tested and documented.

Resolution: Corrected at inspection

The operation hasn't documented a fire drill, the sheltering in place drill or the lock down drill since 2/28/2020. *This was corrected at inspection when all 3 drills were performed.

Resolution: Corrected at inspection

The primary caregiver did not have current Pediatric First Aid and CPR training. The last certification expired on 4/20/2020.

Resolution: Corrected: 2022-05-25

The admissions information for one child present did not have the following updates: *There was no emergency contact listed *There were no authorized release persons listed *There were no authorized Emergency Medical Physician and Medical Facility listed

Resolution: Corrected: 2022-05-25

There was no documentation to prove that emergency equipment; smoke detectors and carbon monoxide detectors were being tested as required. The last documentation on file was for 2/28/2020. *This was corrected at inspection when the smoke detectors and carbon monoxide detectors were tested and documented.

Resolution: Corrected at inspection

The immunization record for one child present was not up to date with the required dosages.

Resolution: Corrected: 2022-05-25

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018.

Resolution: Corrected: 2022-05-20

There was no documentation to prove that emergency equipment; smoke detectors and carbon monoxide detectors were being tested as required. The last documentation on file was for 2/28/2020. *This was corrected at inspection when the smoke detectors and carbon monoxide detectors were tested and documented.

Resolution: Corrected at inspection

The primary caregiver has not completed the required 30 hours of annual training. The last trainings obtained was in 2020.

Resolution: Corrected: 2022-06-01

The immunization record for one child present was not up to date with the required dosages.

Resolution: Corrected: 2022-05-25

There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added.

Resolution: Corrected at inspection

One child present did not have a health statement on file. The first day of admissions for the child was April 27, 2021.

Resolution: Corrected: 2022-05-25

One child present did not have a health statement on file. The first day of admissions for the child was April 27, 2021.

Resolution: Corrected: 2022-05-25

The primary caregiver has not completed the required 30 hours of annual training. The last trainings obtained was in 2020.

Resolution: Corrected: 2022-06-01

There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added.

Resolution: Corrected at inspection

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018.

Resolution: Corrected: 2022-05-20

During the inspection, the following findings were of concern: *There were 3 outlets uncovered in the area used by children. *There was an exposed extension cord to the window unit air conditioner that was accessible in the area used by children. *The door to a bedroom which is used for storage was open and accessible to children. The door was unable to be closed. *This was corrected when a gate was put in the doorway. *The door to a garage was strapped open where tools and other hazardous supplies were accessible to the children. *This was corrected at inspection when the strap was removed and the door closed. *There was a paint pan and roller brush accessible to the children on the back porch area. *This was corrected at inspection when the items were stored away. *There was a tarp laying on the back porch, accessible to the children. This was corrected at inspection when the tarp was removed and stored properly. *There was a deep trench/hole in the ground outside of the back porch accessible to children and is a tripping hazard. *There were loose bricks on the walk-way of the back porch which are tripping hazards.

Resolution: Corrected: 2022-06-01

The primary caregiver did not have current Pediatric First Aid and CPR training. The last certification expired on 4/20/2020.

Resolution: Corrected: 2022-05-25

The operation hasn't documented a fire drill, the sheltering in place drill or the lock down drill since 2/28/2020. *This was corrected at inspection when all 3 drills were performed.

Resolution: Corrected at inspection

The admissions information for one child present did not have the following updates: *There was no emergency contact listed *There were no authorized release persons listed *There were no authorized Emergency Medical Physician and Medical Facility listed

Resolution: Corrected: 2022-05-25

During the inspection, the following findings were of concern: *There were 3 outlets uncovered in the area used by children. *There was an exposed extension cord to the window unit air conditioner that was accessible in the area used by children. *The door to a bedroom which is used for storage was open and accessible to children. The door was unable to be closed. *This was corrected when a gate was put in the doorway. *The door to a garage was strapped open where tools and other hazardous supplies were accessible to the children. *This was corrected at inspection when the strap was removed and the door closed. *There was a paint pan and roller brush accessible to the children on the back porch area. *This was corrected at inspection when the items were stored away. *There was a tarp laying on the back porch, accessible to the children. This was corrected at inspection when the tarp was removed and stored properly. *There was a deep trench/hole in the ground outside of the back porch accessible to children and is a tripping hazard. *There were loose bricks on the walk-way of the back porch which are tripping hazards.

Resolution: Corrected: 2022-06-01

The primary caregiver did not have current Pediatric First Aid and CPR training. The last certification expired on 4/20/2020.

Resolution: Corrected: 2022-05-25

The admissions information for one child present did not have the following updates: *There was no emergency contact listed *There were no authorized release persons listed *There were no authorized Emergency Medical Physician and Medical Facility listed

Resolution: Corrected: 2022-05-25

The operation hasn't documented a fire drill, the sheltering in place drill or the lock down drill since 2/28/2020. *This was corrected at inspection when all 3 drills were performed.

Resolution: Corrected at inspection

The primary caregiver has not completed the required 30 hours of annual training. The last trainings obtained was in 2020.

Resolution: Corrected: 2022-06-01

One child present did not have a health statement on file. The first day of admissions for the child was April 27, 2021.

Resolution: Corrected: 2022-05-25

The immunization record for one child present was not up to date with the required dosages.

Resolution: Corrected: 2022-05-25

There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added.

Resolution: Corrected at inspection

There was no documentation to prove that emergency equipment; smoke detectors and carbon monoxide detectors were being tested as required. The last documentation on file was for 2/28/2020. *This was corrected at inspection when the smoke detectors and carbon monoxide detectors were tested and documented.

Resolution: Corrected at inspection

The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018.

Resolution: Corrected: 2022-05-20

During the inspection, the following findings were of concern: *There were 3 outlets uncovered in the area used by children. *There was an exposed extension cord to the window unit air conditioner that was accessible in the area used by children. *The door to a bedroom which is used for storage was open and accessible to children. The door was unable to be closed. *This was corrected when a gate was put in the doorway. *The door to a garage was strapped open where tools and other hazardous supplies were accessible to the children. *This was corrected at inspection when the strap was removed and the door closed. *There was a paint pan and roller brush accessible to the children on the back porch area. *This was corrected at inspection when the items were stored away. *There was a tarp laying on the back porch, accessible to the children. This was corrected at inspection when the tarp was removed and stored properly. *There was a deep trench/hole in the ground outside of the back porch accessible to children and is a tripping hazard. *There were loose bricks on the walk-way of the back porch which are tripping hazards.

Resolution: Corrected: 2022-06-01

The primary caregiver did not have current Pediatric First Aid and CPR training. The last certification expired on 4/20/2020.

Resolution: Corrected: 2022-05-25

The admissions information for one child present did not have the following updates: *There was no emergency contact listed *There were no authorized release persons listed *There were no authorized Emergency Medical Physician and Medical Facility listed

Resolution: Corrected: 2022-05-25

The operation hasn't documented a fire drill, the sheltering in place drill or the lock down drill since 2/28/2020. *This was corrected at inspection when all 3 drills were performed.

Resolution: Corrected at inspection

Window blind cords were accessible to children. Personal hygiene products including aerosol sprays labeled keep out of reach of children were accessible to children.

Resolution: Corrected: 2021-05-17

Operation allowed a person to be present and have unsupervised access to the children in care at the operation before receiving notice from the CBCU regarding the person?s eligibility.

Resolution: Corrected: 2021-05-17

The primary caregiver used threats of corporal punishment of spankings as well as spanked children on their bottoms.

Resolution: Corrected: 2021-05-17

A garbage can in the kitchen was uncovered and allowed children access to the contents of the garbage.

Resolution: Corrected: 2021-05-17

Children had access to a bath tub with standing water.

Resolution: Corrected: 2021-05-26

Children had access to a bath tub with standing water.

Resolution: Corrected: 2021-05-26

Children had access to a bath tub with standing water.

Resolution: Corrected: 2021-05-26

Window blind cords were accessible to children. Personal hygiene products including aerosol sprays labeled keep out of reach of children were accessible to children.

Resolution: Corrected: 2021-05-17

Operation allowed a person to be present and have unsupervised access to the children in care at the operation before receiving notice from the CBCU regarding the person?s eligibility.

Resolution: Corrected: 2021-05-17

The primary caregiver used threats of corporal punishment of spankings as well as spanked children on their bottoms.

Resolution: Corrected: 2021-05-17

A garbage can in the kitchen was uncovered and allowed children access to the contents of the garbage.

Resolution: Corrected: 2021-05-17

The primary caregiver used threats of corporal punishment of spankings as well as spanked children on their bottoms.

Resolution: Corrected: 2021-05-17

Window blind cords were accessible to children. Personal hygiene products including aerosol sprays labeled keep out of reach of children were accessible to children.

Resolution: Corrected: 2021-05-17

A garbage can in the kitchen was uncovered and allowed children access to the contents of the garbage.

Resolution: Corrected: 2021-05-17

Children had access to a bath tub with standing water.

Resolution: Corrected: 2021-05-26

Operation allowed a person to be present and have unsupervised access to the children in care at the operation before receiving notice from the CBCU regarding the person?s eligibility.

Resolution: Corrected: 2021-05-17

The primary caregiver used threats of corporal punishment of spankings as well as spanked children on their bottoms.

Resolution: Corrected: 2021-05-17

Window blind cords were accessible to children. Personal hygiene products including aerosol sprays labeled keep out of reach of children were accessible to children.

Resolution: Corrected: 2021-05-17

A garbage can in the kitchen was uncovered and allowed children access to the contents of the garbage.

Resolution: Corrected: 2021-05-17

Operation allowed a person to be present and have unsupervised access to the children in care at the operation before receiving notice from the CBCU regarding the person?s eligibility.

Resolution: Corrected: 2021-05-17