Green House Day Care

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 home had not practiced sheltering drills for this past year.

Corrected Nov 26, 2026. The inspector gave technical assistance (advice on how to comply).

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 home had not practiced lock-down for this past year.

Corrected Nov 26, 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: Out of four children records reviewed, one child did not have the authorization for emergency medical attention signed by the parent.

Corrected Dec 17, 2025, verified by the state Dec 19, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The most recent inspection report must be posted.

State rule 747.401(a)(2) (minimum standards for child-care homes): "Posting Requirements-Inspection Report"

Inspector's note: The operation did not have the most recent inspection form posted.

Corrected Dec 12, 2025, verified by the state Dec 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 747.901 (minimum standards for child-care homes): "Personnel Records"

Inspector's note: Out of four staff records reviewed, two did not have notarized affidavits, two did not have proof of education, and one did not have proof of orientation or receiving operational policies.

Corrected Dec 17, 2025, verified by the state Dec 19, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-low risk A list of employees must be posted.

State rule 747.401(a)(5) (minimum standards for child-care homes): "Posting Requirements-List of Employees"

Inspector's note: The employee list was not posted. This was corrected at inspection when the director posted the employee list.

Corrected while the inspector was there.

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 primary caregiver did not have certificates showing training in the required special topics.

Corrected Jan 27, 2025, verified by the state Jan 15, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Medication No Longer Used

State rule 747.3609 (minimum standards for child-care homes): "Medication No Longer Used"

Inspector's note: The operation had an expired epinephrine auto injector for a child with an allergy.

Corrected Jan 27, 2025, verified by the state Jan 21, 2025. The inspector gave technical assistance (advice on how to comply).