Freda Cartwright

High risk Infants under 12 months may sleep with only a snug-fitting sheet and mattress cover in the crib.

State rule 747.2315(b) (minimum standards for child-care homes): "Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age"

Inspector's note: There were two play yard with loose fitting sheets.

Corrected Sep 16, 2026, verified by the state Sep 29, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Each child's file must hold an emergency medical authorization.

State rule 747.605(11) (minimum standards for child-care homes): "Required Admission Information - Emergency Medical Authorization"

Inspector's note: One out of four children's files was missing the emergency medical care information.

Corrected Sep 16, 2026, verified by the state Sep 29, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Primary Caregiver Routinely Present During Operating Hours

State rule 747.205 (minimum standards for child-care homes): "Primary Caregiver Routinely Present During Operating Hours"

Inspector's note: The permit holder was not home when CCR arrived to the operation.

Corrected Sep 16, 2026, verified by the state Oct 6, 2026.

Medium-high risk Maintenance Procedures for Active Play Space - Inspect Daily

State rule 747.4407(a) (minimum standards for child-care homes): "Maintenance Procedures for Active Play Space - Inspect Daily"

Inspector's note: The playground checklist was not available for review.

Corrected Sep 16, 2026, verified by the state Sep 29, 2026.

Medium-high risk Maintenance Procedures for Active Play Space - Hazards Removed or Repaired

State rule 747.4407(b) (minimum standards for child-care homes): "Maintenance Procedures for Active Play Space - Hazards Removed or Repaired"

Inspector's note: There were pieces of broken play equipment on the playground.

Corrected Sep 16, 2026, verified by the state Sep 29, 2026.

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 747.5005(1) (minimum standards for child-care homes): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: The fire drills have not been conducted since 2025.

Corrected Sep 16, 2026, verified by the state Sep 29, 2026.

Medium-high risk A severe-weather sheltering drill must be held four times a calendar year.

State rule 747.5005(2) (minimum standards for child-care homes): "Sheltering drill for Severe Weather- 4 times in a calendar year"

Inspector's note: The sheltering in place drills have not been conducted since 2025.

Corrected Sep 16, 2026, verified by the state Oct 6, 2026.

Medium-high risk A lock-down drill must be held four times a calendar year.

State rule 747.5005(3) (minimum standards for child-care homes): "Lock-down drill 4 times in a calendar year"

Inspector's note: The lock down drills have not been conducted since 2025.

Corrected Sep 16, 2026, verified by the state Oct 6, 2026.

Medium-high risk Fire extinguishers must be serviced as required.

State rule 747.5107(b) (minimum standards for child-care homes): "Fire Extinguishers Serviced"

Inspector's note: The fire extingusiher that was mounted on the wall had not been serviced since 2018.

Corrected Sep 23, 2026, verified by the state Oct 1, 2026.

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: The operation did not have the attendace record filled out for the month of September.

Corrected Sep 23, 2026, verified by the state Sep 29, 2026.

Medium risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1309(a) (minimum standards for child-care homes): "Primary Caregiver Annual Training -30 Hours Required"

Inspector's note: The primary caregiver did not have any of the required trainings for the 2026 year.

Corrected Oct 7, 2026, verified by the state Oct 6, 2026.

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: There were two children age two who were watching TV.

Corrected Sep 16, 2026, verified by the state Oct 6, 2026.

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 adhesive tape was missing from the first aid kit.

Corrected Sep 16, 2026, verified by the state Oct 1, 2026.

Medium risk Each child's file must hold all the admission information the state requires (such as contacts, medical authorization and permissions).

State rule 747.605(13) (minimum standards for child-care homes): "Required Admission Information - School Information for School-age Child"

Inspector's note: Two out of four children's files was missing their elementary school information.

Corrected Sep 16, 2026, verified by the state Oct 1, 2026.

Medium risk Each child's file must hold all the admission information the state requires (such as contacts, medical authorization and permissions).

State rule 747.605(8) (minimum standards for child-care homes): "Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations"

Inspector's note: The three children in care did not have permission for transpotation services.

Corrected Sep 16, 2026, verified by the state Oct 1, 2026.

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

State rule 747.801(4) (minimum standards for child-care homes): "Records Maintained and Made Available - Menus"

Inspector's note: The operation did not have their up to date menu available for review.

Corrected Sep 16, 2026, verified by the state Sep 29, 2026.