Valerie Evans

High risk Background checks must be submitted when the operation becomes aware someone requires one.

State rule 745.621(a)(7) (licensing rules for every operation): "Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605"

Inspector's note: A family member, who was staying in the home temporarily, did not have an active background check and was present at the time of the inspection.

Corrected Oct 22, 2026, verified by the state Oct 27, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The primary caregiver must have proof of training in the required topics.

State rule 747.1007(7) (minimum standards for child-care homes): "Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)"

Inspector's note: The operation did not have current annual training in sections A-L.

Corrected Nov 18, 2026, verified by the state Nov 4, 2026. The inspector gave technical assistance (advice on how to comply).

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 operation did not conduct severe weather drills or lockdown drills in 2025 and has conducted no severe weather drills in 2026 and only one lockdown drill in 2026.

Corrected Oct 30, 2026, verified by the state Oct 30, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation's written policies must cover safe sleep for infants.

State rule 747.501(6) (minimum standards for child-care homes): "Written Operational Policies - Safe Sleep for Infants"

Inspector's note: The operation did not have operational policies in the following topics: Infant Safe Sleep, Release of children, Animals in the home, and the promotion of active play.

Corrected Nov 18, 2026, verified by the state Nov 9, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Each child's file must hold an emergency contact.

State rule 747.605(6) (minimum standards for child-care homes): "Required Admission Information - Emergency Contact"

Inspector's note: 3 of 4 records reviewed did not have the emergency contact's address.

Corrected Nov 18, 2026, verified by the state Nov 9, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: 3 of 4 children's records reviewed did not have health statments.

Corrected Oct 30, 2026, verified by the state Oct 30, 2026. The inspector gave technical assistance (advice on how to comply).

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 has not entered any information in the CCR portal or informed CCR staff of its liability insurance coverage in over a year.

Corrected Sep 11, 2026, verified by the state Sep 23, 2026. The inspector gave technical assistance (advice on how to comply).