Dynna Haynes

Medium risk Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

State rule 747.209(2) (minimum standards for child-care homes): "Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance"

Inspector's note: The operation does not have current insurance; its coverage expired on 12/19/2025.

Corrected Jul 10, 2026, verified by the state Jul 16, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fenced Outdoor Activity Space

State rule 747.4105 (minimum standards for child-care homes): "Fenced Outdoor Activity Space"

Inspector's note: The provider's fence for the outdoor activity space is not four feet tall. The fence was measured only three and a half feet tall.

Corrected Jun 4, 2026, verified by the state Jun 3, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Background checks must be submitted for a non-client resident aged 14 or older.

State rule 745.621(a)(5) (licensing rules for every operation): "Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation"

Inspector's note: CCR observed two 14-year-olds and a 16-year-old in the home during operating hours, all present without completed background checks.

Corrected Apr 22, 2026, verified by the state May 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 747.635(a) (minimum standards for child-care homes): "Sign-in and Sign-out Logs Maintained"

Inspector's note: A child's attendance has not been documented for the month of April.

Corrected May 13, 2026, verified by the state May 8, 2026.

Medium risk Children's records must be kept and made available.

State rule 747.801(1) (minimum standards for child-care homes): "Records Maintained and Made Available - Children's Records"

Inspector's note: During the inspection the provider was unable to provide a child s file.

Corrected May 6, 2026, verified by the state May 8, 2026.

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: CCR observed a child leave the home and enter the provider's vehicle while the provider remained inside the house.

Corrected Apr 22, 2026, verified by the state May 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The primary caregiver must complete the annual training topics the state requires, which have no set hours.

State rule 747.1309(d) (minimum standards for child-care homes): "Primary Caregiver Annual Training - Required Special Topics without specific hours"

Inspector's note: The provider is missing the following training topics: 1. Preventing and controlling the spread of communicable diseases, including immunizations. 2. Preventing and responding to emergencies due to food allergies or allergic reactions. 3. Understanding safety concerning building premises and physical environments.

Corrected Apr 29, 2025, verified by the state Apr 15, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Notification of Additional Services Offered

State rule 747.301(6) (minimum standards for child-care homes): "Notification of Additional Services Offered"

Inspector's note: The primary caregiver did not inform licensing that the operation is offering transportation. Correction: CCR reviewed transportation in Minimum Standards. The primary caregiver agreed and understood the importance of notifying licensing about any changes within the operation.

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

Medium risk The first-aid kit must include adhesive tape.

State rule 747.3803(a)(2) (minimum standards for child-care homes): "First Aid Kit Incomplete - Adhesive Tape"

Inspector's note: The provider's first-aid kit is missing adhesive tape.

Corrected Apr 29, 2025, verified by the state Apr 16, 2025.