Jacqueline Nicole Lott

A toddler did not wash their hands after a diaper change. This was corrected during the inspection when the primary caregiver was reminded that children's hands need to be washed after diaper changes, and the toddler was instructed to wash their hands.

Resolution: Corrected at inspection

Screen time was being used for children under the age of two. This was corrected during the inspection when the television was turned off and the primary caregiver was reminded that children under two are not allowed to have screen time.

Resolution: Corrected at inspection

There were two outlets without covers. This was corrected during the inspection when outlet covers were placed in the outlets.

Resolution: Corrected at inspection

There were two outlets without covers. This was corrected during the inspection when outlet covers were placed in the outlets.

Resolution: Corrected at inspection

There were two outlets without covers. This was corrected during the inspection when outlet covers were placed in the outlets.

Resolution: Corrected at inspection

Screen time was being used for children under the age of two. This was corrected during the inspection when the television was turned off and the primary caregiver was reminded that children under two are not allowed to have screen time.

Resolution: Corrected at inspection

A toddler did not wash their hands after a diaper change. This was corrected during the inspection when the primary caregiver was reminded that children's hands need to be washed after diaper changes, and the toddler was instructed to wash their hands.

Resolution: Corrected at inspection

There were two outlets without covers. This was corrected during the inspection when outlet covers were placed in the outlets.

Resolution: Corrected at inspection

A toddler did not wash their hands after a diaper change. This was corrected during the inspection when the primary caregiver was reminded that children's hands need to be washed after diaper changes, and the toddler was instructed to wash their hands.

Resolution: Corrected at inspection

Screen time was being used for children under the age of two. This was corrected during the inspection when the television was turned off and the primary caregiver was reminded that children under two are not allowed to have screen time.

Resolution: Corrected at inspection

Screen time was being used for children under the age of two. This was corrected during the inspection when the television was turned off and the primary caregiver was reminded that children under two are not allowed to have screen time.

Resolution: Corrected at inspection

A toddler did not wash their hands after a diaper change. This was corrected during the inspection when the primary caregiver was reminded that children's hands need to be washed after diaper changes, and the toddler was instructed to wash their hands.

Resolution: Corrected at inspection

Out of four children's records reviewed, three were missing physician information and consent to emergency treatment, and one was missing an official shot record from the physician.

Resolution: Corrected: 2025-05-23

The children in care were given crackers before they washed their hands. This was corrected during the inspection when the caregiver was reminded that children must wash their hands before eating and she had the children wash their hands.

Resolution: Corrected at inspection

The primary caregiver did not have any menus available for review.

Resolution: Corrected: 2025-05-14

There was no fire drill recorded for April. This was corrected during the inspection when a fire drill was conducted during the inspection and the children were able to exit in less than three minutes.

Resolution: Corrected at inspection

There was no fire drill recorded for April. This was corrected during the inspection when a fire drill was conducted during the inspection and the children were able to exit in less than three minutes.

Resolution: Corrected at inspection

The primary caregiver did not have any menus available for review.

Resolution: Corrected: 2025-05-14

The children in care were given crackers before they washed their hands. This was corrected during the inspection when the caregiver was reminded that children must wash their hands before eating and she had the children wash their hands.

Resolution: Corrected at inspection

Out of four children's records reviewed, three were missing physician information and consent to emergency treatment, and one was missing an official shot record from the physician.

Resolution: Corrected: 2025-05-23

There was no fire drill recorded for April. This was corrected during the inspection when a fire drill was conducted during the inspection and the children were able to exit in less than three minutes.

Resolution: Corrected at inspection

The children in care were given crackers before they washed their hands. This was corrected during the inspection when the caregiver was reminded that children must wash their hands before eating and she had the children wash their hands.

Resolution: Corrected at inspection

The primary caregiver did not have any menus available for review.

Resolution: Corrected: 2025-05-14

There was no fire drill recorded for April. This was corrected during the inspection when a fire drill was conducted during the inspection and the children were able to exit in less than three minutes.

Resolution: Corrected at inspection

Out of four children's records reviewed, three were missing physician information and consent to emergency treatment, and one was missing an official shot record from the physician.

Resolution: Corrected: 2025-05-23

The primary caregiver did not have any menus available for review.

Resolution: Corrected: 2025-05-14

Out of four children's records reviewed, three were missing physician information and consent to emergency treatment, and one was missing an official shot record from the physician.

Resolution: Corrected: 2025-05-23

The children in care were given crackers before they washed their hands. This was corrected during the inspection when the caregiver was reminded that children must wash their hands before eating and she had the children wash their hands.

Resolution: Corrected at inspection

The primary caregiver is subscribed to recall emails but did not have a CPSC form verifying that she has reviewed the recall list and removed unsafe products.

Resolution: Corrected: 2025-02-19

The antiseptic solution in the first aid kit had expired. The expired solution was disposed of during the inspection and the primary caregiver will purchase new antiseptic wipes.

Resolution: Corrected: 2025-02-19

The lunch that was served did not follow food program patterns. This was corrected during the inspection when the caregiver was informed about the components that need to be served for lunches and added additional components to the meal.

Resolution: Corrected at inspection

The antiseptic solution in the first aid kit had expired. The expired solution was disposed of during the inspection and the primary caregiver will purchase new antiseptic wipes.

Resolution: Corrected: 2025-02-19

The primary caregiver is subscribed to recall emails but did not have a CPSC form verifying that she has reviewed the recall list and removed unsafe products.

Resolution: Corrected: 2025-02-19

The lunch that was served did not follow food program patterns. This was corrected during the inspection when the caregiver was informed about the components that need to be served for lunches and added additional components to the meal.

Resolution: Corrected at inspection

The lunch that was served did not follow food program patterns. This was corrected during the inspection when the caregiver was informed about the components that need to be served for lunches and added additional components to the meal.

Resolution: Corrected at inspection

The antiseptic solution in the first aid kit had expired. The expired solution was disposed of during the inspection and the primary caregiver will purchase new antiseptic wipes.

Resolution: Corrected: 2025-02-19

The primary caregiver is subscribed to recall emails but did not have a CPSC form verifying that she has reviewed the recall list and removed unsafe products.

Resolution: Corrected: 2025-02-19

The lunch that was served did not follow food program patterns. This was corrected during the inspection when the caregiver was informed about the components that need to be served for lunches and added additional components to the meal.

Resolution: Corrected at inspection

The antiseptic solution in the first aid kit had expired. The expired solution was disposed of during the inspection and the primary caregiver will purchase new antiseptic wipes.

Resolution: Corrected: 2025-02-19

The primary caregiver is subscribed to recall emails but did not have a CPSC form verifying that she has reviewed the recall list and removed unsafe products.

Resolution: Corrected: 2025-02-19

There were two electrical outlets without covers. This was corrected during the inspection when the covers were placed in the outlets.

Resolution: Corrected at inspection

There were two electrical outlets without covers. This was corrected during the inspection when the covers were placed in the outlets.

Resolution: Corrected at inspection

There were two electrical outlets without covers. This was corrected during the inspection when the covers were placed in the outlets.

Resolution: Corrected at inspection

There were two electrical outlets without covers. This was corrected during the inspection when the covers were placed in the outlets.

Resolution: Corrected at inspection

A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.

Resolution: Corrected: 2024-12-05

A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.

Resolution: Corrected: 2024-12-05

A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.

Resolution: Corrected: 2024-12-05

A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.

Resolution: Corrected: 2024-12-05

A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.

Resolution: Corrected: 2024-11-25

A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.

Resolution: Corrected: 2024-11-25

A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.

Resolution: Corrected: 2024-11-25

A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.

Resolution: Corrected: 2024-11-25

Out of four children's records reviewed, two were missing healthcare information and emergency medical authorization, three were missing a health statement, and three were missing updated immunization records.

Resolution: Corrected: 2024-11-13

A caregiver in the home did not have an active background check. This was corrected during the inspection when the caregiver left the operation and the primary caregiver submitted a background check request.

Resolution: Corrected at inspection

The primary caregiver did not have any annual training for the training year that was being reviewed.

Resolution: Corrected: 2024-12-14

The primary caregiver said she does not review the CPSC product recall list and is not subscribed to the recall emails. This was corrected during the inspection when the primary caregiver was shown how to view the recall list online and subscribe to the recall emails.

Resolution: Corrected at inspection

There were electrical outlets uncovered where children under five could reach them. This was corrected during the inspection when outlet covers were placed in the outlets.

Resolution: Corrected at inspection

The lunch that was served did not follow the pattern required by the Child and Adult Care Food Program.

Resolution: Corrected at inspection

The operation did not have a fire drill recorded since May 2024. This was corrected during the inspection when a fire drill was conducted and the children were able to exit within three minutes.

Resolution: Corrected at inspection

The operation did not have their most recent inspection report posted.

Resolution: Corrected: 2024-10-23

The primary caregiver did not have any annual training for the training year that was being reviewed.

Resolution: Corrected: 2024-12-14

A caregiver in the home did not have an active background check. This was corrected during the inspection when the caregiver left the operation and the primary caregiver submitted a background check request.

Resolution: Corrected at inspection

The operation did not have their most recent inspection report posted.

Resolution: Corrected: 2024-10-23

Out of four children's records reviewed, two were missing healthcare information and emergency medical authorization, three were missing a health statement, and three were missing updated immunization records.

Resolution: Corrected: 2024-11-13

The primary caregiver said she does not review the CPSC product recall list and is not subscribed to the recall emails. This was corrected during the inspection when the primary caregiver was shown how to view the recall list online and subscribe to the recall emails.

Resolution: Corrected at inspection

The lunch that was served did not follow the pattern required by the Child and Adult Care Food Program.

Resolution: Corrected at inspection

The operation did not have a fire drill recorded since May 2024. This was corrected during the inspection when a fire drill was conducted and the children were able to exit within three minutes.

Resolution: Corrected at inspection

There were electrical outlets uncovered where children under five could reach them. This was corrected during the inspection when outlet covers were placed in the outlets.

Resolution: Corrected at inspection

The lunch that was served did not follow the pattern required by the Child and Adult Care Food Program.

Resolution: Corrected at inspection

A caregiver in the home did not have an active background check. This was corrected during the inspection when the caregiver left the operation and the primary caregiver submitted a background check request.

Resolution: Corrected at inspection

The primary caregiver did not have any annual training for the training year that was being reviewed.

Resolution: Corrected: 2024-12-14

The primary caregiver said she does not review the CPSC product recall list and is not subscribed to the recall emails. This was corrected during the inspection when the primary caregiver was shown how to view the recall list online and subscribe to the recall emails.

Resolution: Corrected at inspection

Out of four children's records reviewed, two were missing healthcare information and emergency medical authorization, three were missing a health statement, and three were missing updated immunization records.

Resolution: Corrected: 2024-11-13

The operation did not have their most recent inspection report posted.

Resolution: Corrected: 2024-10-23

A caregiver in the home did not have an active background check. This was corrected during the inspection when the caregiver left the operation and the primary caregiver submitted a background check request.

Resolution: Corrected at inspection

The operation did not have their most recent inspection report posted.

Resolution: Corrected: 2024-10-23

Out of four children's records reviewed, two were missing healthcare information and emergency medical authorization, three were missing a health statement, and three were missing updated immunization records.

Resolution: Corrected: 2024-11-13

The primary caregiver did not have any annual training for the training year that was being reviewed.

Resolution: Corrected: 2024-12-14

There were electrical outlets uncovered where children under five could reach them. This was corrected during the inspection when outlet covers were placed in the outlets.

Resolution: Corrected at inspection

The primary caregiver said she does not review the CPSC product recall list and is not subscribed to the recall emails. This was corrected during the inspection when the primary caregiver was shown how to view the recall list online and subscribe to the recall emails.

Resolution: Corrected at inspection

The operation did not have a fire drill recorded since May 2024. This was corrected during the inspection when a fire drill was conducted and the children were able to exit within three minutes.

Resolution: Corrected at inspection

The lunch that was served did not follow the pattern required by the Child and Adult Care Food Program.

Resolution: Corrected at inspection

There were electrical outlets uncovered where children under five could reach them. This was corrected during the inspection when outlet covers were placed in the outlets.

Resolution: Corrected at inspection

The operation did not have a fire drill recorded since May 2024. This was corrected during the inspection when a fire drill was conducted and the children were able to exit within three minutes.

Resolution: Corrected at inspection

During the inspection it was found that the CPR certificate expired in April 2022.

Resolution: Corrected: 2023-04-18

During the inspection there were 9 children in care ages 21 months to 4 years old. This was corrected by three children in care leaving.

Resolution: Corrected at inspection

The new playground structure on the playground did not meet the required safety requirements for the tire swing, bucket swings, and rope swing. This was corrected during the inspection by the provider creating a safety plan to ensure the play structure will not be used during operation hours. The play structure will be used after hours only.

Resolution: Corrected at inspection

2 out of the 4 files evaluated did not have documentation of immunizations.

Resolution: Corrected: 2023-04-18

During the inspection the operational policies did not have a policy on the promotion of outdoor play.

Resolution: Corrected: 2023-04-18

4 out 4 children files were missing the required health statements.

Resolution: Corrected: 2023-04-18

During the inspection there were 9 children in care ages 21 months to 4 years old. This was corrected by three children in care leaving.

Resolution: Corrected at inspection

2 out of the 4 files evaluated did not have documentation of immunizations.

Resolution: Corrected: 2023-04-18

4 out 4 children files were missing the required health statements.

Resolution: Corrected: 2023-04-18

During the inspection the operational policies did not have a policy on the promotion of outdoor play.

Resolution: Corrected: 2023-04-18

During the inspection there were 9 children in care ages 21 months to 4 years old. This was corrected by three children in care leaving.

Resolution: Corrected at inspection

The new playground structure on the playground did not meet the required safety requirements for the tire swing, bucket swings, and rope swing. This was corrected during the inspection by the provider creating a safety plan to ensure the play structure will not be used during operation hours. The play structure will be used after hours only.

Resolution: Corrected at inspection

During the inspection the operational policies did not have a policy on the promotion of outdoor play.

Resolution: Corrected: 2023-04-18

The new playground structure on the playground did not meet the required safety requirements for the tire swing, bucket swings, and rope swing. This was corrected during the inspection by the provider creating a safety plan to ensure the play structure will not be used during operation hours. The play structure will be used after hours only.

Resolution: Corrected at inspection

2 out of the 4 files evaluated did not have documentation of immunizations.

Resolution: Corrected: 2023-04-18

4 out 4 children files were missing the required health statements.

Resolution: Corrected: 2023-04-18

During the inspection there were 9 children in care ages 21 months to 4 years old. This was corrected by three children in care leaving.

Resolution: Corrected at inspection

During the inspection it was found that the CPR certificate expired in April 2022.

Resolution: Corrected: 2023-04-18

During the inspection the operational policies did not have a policy on the promotion of outdoor play.

Resolution: Corrected: 2023-04-18

The new playground structure on the playground did not meet the required safety requirements for the tire swing, bucket swings, and rope swing. This was corrected during the inspection by the provider creating a safety plan to ensure the play structure will not be used during operation hours. The play structure will be used after hours only.

Resolution: Corrected at inspection

2 out of the 4 files evaluated did not have documentation of immunizations.

Resolution: Corrected: 2023-04-18

4 out 4 children files were missing the required health statements.

Resolution: Corrected: 2023-04-18

During the inspection it was found that the CPR certificate expired in April 2022.

Resolution: Corrected: 2023-04-18

During the inspection it was found that the CPR certificate expired in April 2022.

Resolution: Corrected: 2023-04-18

During the inspection it was found that the operation did not have a policy in place for the parents to review licensing rules and reports.

Resolution: Corrected: 2021-05-28

During the inspection the provider was in the care of one 16 month old, eight ages 2-5 years old and one 8 year old.

Resolution: Corrected: 2021-05-24

During the inspection the swing set was observed to have a glider and multiple occupancy flying saucer swing.

Resolution: Corrected: 2021-05-24

During the inspection the swing chain was observed broken and dangling from the seat of the swing.

Resolution: Corrected: 2021-05-24

During the inspection the required poster was not posted in a prominent place for parents to review.

Resolution: Corrected: 2021-05-28

During the inspection it was found that the carbon monoxide last documented monthly test was in March 2021. This was corrected during the inspection by the system being tested and documented.

Resolution: Corrected at inspection

During the inspection the swing chain was observed broken and dangling from the seat of the swing.

Resolution: Corrected: 2021-05-24

During the inspection the swing chain was observed broken and dangling from the seat of the swing.

Resolution: Corrected: 2021-05-24

During the inspection the required poster was not posted in a prominent place for parents to review.

Resolution: Corrected: 2021-05-28

During the inspection the provider was in the care of one 16 month old, eight ages 2-5 years old and one 8 year old.

Resolution: Corrected: 2021-05-24

During the inspection the swing set was observed to have a glider and multiple occupancy flying saucer swing.

Resolution: Corrected: 2021-05-24

During the inspection it was found that the operation did not have a policy in place for the parents to review licensing rules and reports.

Resolution: Corrected: 2021-05-28

During the inspection it was found that the carbon monoxide last documented monthly test was in March 2021. This was corrected during the inspection by the system being tested and documented.

Resolution: Corrected at inspection

During the inspection the provider was in the care of one 16 month old, eight ages 2-5 years old and one 8 year old.

Resolution: Corrected: 2021-05-24

During the inspection the swing set was observed to have a glider and multiple occupancy flying saucer swing.

Resolution: Corrected: 2021-05-24

During the inspection the required poster was not posted in a prominent place for parents to review.

Resolution: Corrected: 2021-05-28

During the inspection it was found that the operation did not have a policy in place for the parents to review licensing rules and reports.

Resolution: Corrected: 2021-05-28

During the inspection the swing chain was observed broken and dangling from the seat of the swing.

Resolution: Corrected: 2021-05-24

During the inspection it was found that the carbon monoxide last documented monthly test was in March 2021. This was corrected during the inspection by the system being tested and documented.

Resolution: Corrected at inspection

During the inspection it was found that the carbon monoxide last documented monthly test was in March 2021. This was corrected during the inspection by the system being tested and documented.

Resolution: Corrected at inspection

During the inspection it was found that the operation did not have a policy in place for the parents to review licensing rules and reports.

Resolution: Corrected: 2021-05-28

During the inspection the swing set was observed to have a glider and multiple occupancy flying saucer swing.

Resolution: Corrected: 2021-05-24

During the inspection the provider was in the care of one 16 month old, eight ages 2-5 years old and one 8 year old.

Resolution: Corrected: 2021-05-24

During the inspection the required poster was not posted in a prominent place for parents to review.

Resolution: Corrected: 2021-05-28