Zhu Wen

High risk Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility

State rule 747.5331 (minimum standards for child-care homes): "Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility"

Inspector's note: The carbon monoxide was observed to not be maintained in the home.

Corrected Nov 2, 2026, verified by the state Oct 29, 2026. The inspector gave technical assistance (advice on how to comply).

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: The background check of the household member was shown to be inactive. Household member was observed to be present during the inspection. During the inspection, the primary caregiver submitted a background check for the household member.

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

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: The children in care opened the front door for licensing. Licensing stood at the front door for three minutes before the primary caregiver came to the front door to greet licensing.

Corrected Oct 13, 2026, verified by the state Oct 28, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility

State rule 747.5331 (minimum standards for child-care homes): "Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility"

Inspector's note: The carbon monoxide was observed to not be maintained in the home.

Corrected Oct 23, 2026, verified by the state Oct 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers must have current pediatric first aid and pediatric CPR training that meets the state's guidelines.

State rule 747.1313(a) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers"

Inspector's note: The primary caregiver's CPR and First Aid training expired on

Corrected Oct 23, 2026, verified by the state Oct 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Field Trips - Signed Permission

State rule 747.2901(a)(1) (minimum standards for child-care homes): "Field Trips - Signed Permission"

Inspector's note: Signed permission slips from parents were not provided for a recent field trip.

Corrected Oct 23, 2026, verified by the state Oct 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The home, grounds and equipment must be kept clean and sanitary.

State rule 747.3203 (minimum standards for child-care homes): "Sanitation of Building, Grounds and Equipment"

Inspector's note: Sanitation of the backyard and indoor was observed not to be maintained. The following was observed: the backyard are was observed to have overgrown weeds and the table in the home was observed to have a beer can on the table where children eat.

Corrected Oct 13, 2026, verified by the state Oct 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caring for Children Above or Below Ground Level-Written Approval

State rule 747.4015(1) (minimum standards for child-care homes): "Caring for Children Above or Below Ground Level-Written Approval"

Inspector's note: Children that were counted in ratio were observed to be upstairs during the inspection.

Corrected Oct 13, 2026, verified by the state Oct 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk An evacuation and relocation diagram must be kept on file.

State rule 747.5007 (minimum standards for child-care homes): "Emergency Evacuation and Relocation Diagram- Must Be On File"

Inspector's note: The emergency evacuation and relocation diagram was not made available for review. Corrected at the inspection, the primary caregiver was able to complete the emergency evacuation plan and relocation diagram during the inspection.

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

Medium-high risk Fire extinguishers must be mounted as the state requires.

State rule 747.5105 (minimum standards for child-care homes): "Mounting of Fire Extinguishers"

Inspector's note: The fire extinguisher was observed to not be mounted. The fire extinguisher was observed to be on top of a counter.

Corrected Oct 23, 2026, verified by the state Oct 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Notification of Changing Location or Address

State rule 747.301(1) (minimum standards for child-care homes): "Notification of Changing Location or Address"

Inspector's note: The primary caregiver did not notify licensing of change of address. Corrected at Inspection : the primary caregiver provided the change of address form with the new address during the inspection.

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

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: Six children's records were evaluated and reviewed. Six out six children's records did not have the parent's rights form completed in their file.

Corrected Oct 23, 2026, verified by the state Oct 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Safety drill documentation must be kept and made available.

State rule 747.801(7) (minimum standards for child-care homes): "Records Maintained and Made Available - Safety Drills Documentation"

Inspector's note: The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.

Corrected Oct 23, 2026, verified by the state Oct 28, 2026. 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: Primary caregiver personnel record was not made avaliable for review during the inspection this also includes the required thirty clock hours of annual training.

Corrected Oct 23, 2026, verified by the state Oct 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Safety drill documentation must be kept and made available.

State rule 747.801(7) (minimum standards for child-care homes): "Records Maintained and Made Available - Safety Drills Documentation"

Inspector's note: The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.

Corrected Apr 18, 2025, verified by the state Apr 16, 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: Personnel records were not made available for review for the primary caregiver.

Corrected May 7, 2025, verified by the state May 12, 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(6) (minimum standards for child-care homes): "Personnel Records- Training Hours"

Inspector's note: The required 30 clock hours of training for the primary caregiver was not available for review.

Corrected May 7, 2025, verified by the state May 12, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Field Trips - Signed Permission

State rule 747.2901(a)(1) (minimum standards for child-care homes): "Field Trips - Signed Permission"

Inspector's note: Signed permission slips from parents were not provided for a recent field trip.

Corrected Apr 4, 2025, verified by the state Apr 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The home, grounds and equipment must be kept clean and sanitary.

State rule 747.3203 (minimum standards for child-care homes): "Sanitation of Building, Grounds and Equipment"

Inspector's note: Sanitation of the backyard and indoor was observed not to be maintained. The following was observed: hammer on the edge of the window in the backyard, hose unraveled, wood pieces with sharp edges exposed, wasp nest, garden supplies, single brick, and the home was observed to not maintained.

Corrected Apr 4, 2025, verified by the state Apr 14, 2025. The inspector gave technical assistance (advice on how to comply).

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

State rule 747.801(11) (minimum standards for child-care homes): "Records Maintained and Made Available - Approval for Above/Below Ground Level Care"

Inspector's note: Children were observed upstairs.

Corrected Apr 4, 2025, verified by the state Apr 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must develop a written activity plan and follow it.

State rule 747.2102(a) (minimum standards for child-care homes): "Written Activity Plan - Develop and Follow"

Inspector's note: Activity plan was observed to not be developed and followed during the inspection.

Corrected Apr 4, 2025, verified by the state Apr 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Children's Records Accessible - to Licensing

State rule 747.601(c) (minimum standards for child-care homes): "Children's Records Accessible - to Licensing"

Inspector's note: Five children records were not made available to evaluate.

Corrected Apr 4, 2025, verified by the state Apr 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must keep the children's records the state requires in each child's file.

State rule 747.603(a)(8) (minimum standards for child-care homes): "Children's Records - Medication Records"

Inspector's note: Medication records for children that are given medication was not made available for review.

Corrected Apr 4, 2025, verified by the state Apr 14, 2025. The inspector gave technical assistance (advice on how to comply).

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: Children's records were not available for review.

Corrected Apr 4, 2025, verified by the state Apr 14, 2025. The inspector gave technical assistance (advice on how to comply).

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

State rule 747.801(12) (minimum standards for child-care homes): "Records Maintained and Made Available - Children's Product Certification"

Inspector's note: Children's product safety form was not made available for review during the inspection.

Corrected Apr 4, 2025, verified by the state Apr 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Safety drill documentation must be kept and made available.

State rule 747.801(7) (minimum standards for child-care homes): "Records Maintained and Made Available - Safety Drills Documentation"

Inspector's note: The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.

Corrected Apr 4, 2025, verified by the state Apr 14, 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: Personnel records were not made available for review for the primary caregiver.

Corrected Apr 4, 2025, verified by the state Apr 14, 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(6) (minimum standards for child-care homes): "Personnel Records- Training Hours"

Inspector's note: The required 30 clock hours of training for the primary caregiver was not available for review.

Corrected Apr 4, 2025, verified by the state Apr 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Personnel Records for Household Members Not Used in Child/Caregiver Ratio

State rule 747.905 (minimum standards for child-care homes): "Personnel Records for Household Members Not Used in Child/Caregiver Ratio"

Inspector's note: Household members record's were not available for review.

Corrected Apr 4, 2025, verified by the state Apr 14, 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: Orientation for house hold members was not available for review.

Corrected Apr 4, 2025, verified by the state Apr 14, 2025. The inspector gave technical assistance (advice on how to comply).