Jennifer Palma

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 extinguisher in the home was not serviced.

Corrected Jun 4, 2026, verified by the state May 29, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Family homes and child-care homes must check (validate) their background-check list once a year.

State rule 745.651(2)(B) (licensing rules for every operation): "Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects"

Inspector's note: The operation last validated the person's list on 12/09/2024.

Corrected May 29, 2026, verified by the state Jun 5, 2026.

Medium risk The operation must certify every year that it has no recalled or unsafe children's products.

State rule 747.3935(b) (minimum standards for child-care homes): "Children's Products- Annual Certification"

Inspector's note: The Consumer Product Safety Commission Certificate has not been completed.

Corrected May 29, 2026, verified by the state May 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers must have pediatric first aid and pediatric CPR training.

State rule 747.1303(2)(A) (minimum standards for child-care homes): "Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR"

Inspector's note: Primary caregiver First aid and CPR certification expired in November 2024.

Corrected Jan 24, 2025, verified by the state Jan 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must cover evacuation, relocation and sheltering procedures.

State rule 747.5003(1) (minimum standards for child-care homes): "Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures"

Inspector's note: The emergency preparedness plan did not include information on how children will be accounted for in the event of an emergency evacuation of the home.

Corrected Jan 30, 2025, verified by the state Jan 23, 2025.

Medium-high risk The emergency plan must provide continuity of care.

State rule 747.5003(4) (minimum standards for child-care homes): "Emergency Preparedness-Continuity of Care"

Inspector's note: The emergency preparedness plan did not include information regarding how care will continue in the event of an emergency evacuation of the home.

Corrected Jan 30, 2025, verified by the state Jan 23, 2025.

Medium-high risk The emergency plan must include a plan for reuniting children with parents.

State rule 747.5003(5) (minimum standards for child-care homes): "Emergency Preparedness- Reunification Plan"

Inspector's note: The emergency preparedness plan did not include information regarding how children will be reunified with parents/authorized individuals as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Jan 30, 2025, verified by the state Jan 23, 2025.

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 747.501(8)(A) (minimum standards for child-care homes): "Written Operational Policies - Duration of Physical Activity"

Inspector's note: Operational policies did not include the duration of physical activity.

Corrected Jan 30, 2025, verified by the state Jan 30, 2025.

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 747.501(8)(B) (minimum standards for child-care homes): "Written Operational Policies - Recommended Clothing and Footing"

Inspector's note: The operational policy promotion of indoor and outdoor physical activity did not include information regarding recommend clothing.

Corrected Jan 30, 2025, verified by the state Jan 30, 2025.

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 747.501(8)(C) (minimum standards for child-care homes): "Written Operational Policies - Plan for Extreme Weather"

Inspector's note: The operational policy promotion of indoor and outdoor physical activity did not include information regarding a plan to ensure that physical activity occurs in the event of inclement weather.

Corrected Jan 30, 2025, verified by the state Jan 30, 2025.

Medium risk The operation's written policies must cover parent rights.

State rule 747.501(9) (minimum standards for child-care homes): "Written Operational Policies - Parent Rights"

Inspector's note: Operational policies did not include information regarding parent's rights.

Corrected Jan 30, 2025, verified by the state Feb 3, 2025.

Medium-low risk Personnel Records for Household Members - Orientation

State rule 747.905(2) (minimum standards for child-care homes): "Personnel Records for Household Members - Orientation"

Inspector's note: Household members over 14 years of age did not have documentation verifying completing orientation available for review.

Corrected Jan 23, 2025, verified by the state Jan 23, 2025. The inspector gave technical assistance (advice on how to comply).

Low risk The primary caregiver must complete the annual training hours and topics the state requires.

State rule 747.1309(e)(2) (minimum standards for child-care homes): "Primary Caregiver Annual Training - More Than 5 Years Experience"

Inspector's note: There were no management training hours for review in the most recent completed training year.

Corrected Jan 30, 2025, verified by the state Jan 23, 2025.