Shantay Coleman

A dog was observed at the operation without the proper health staement from a veternarian.

A dog was observed at the operation without the proper documentation of vaccinations (Rabies)

8 childrens files were reviewed. 1 child did not have required health statement. 2 did not have health care professional provided. 2 did not have parent signature with required physician information.

An infant in care did not have feeding instructions.

A dog was observed at the operation without the proper documentation of vaccinations (Rabies)

A dog was observed at the operation without the proper health staement from a veternarian.

No personnel records where available for review for assistant/substitute caregiver.

Primary Caregiver did not have immediate access to her personnel records.

Not all Children's record where available for review.

5 children where observed coming in from outside and did not wash their hands.

A dog was observed at the operation without the proper health staement from a veternarian.

Caregiver was observed not washing her hands before serving food to children.

Primary Caregiver did not have immediate access to her personnel records.

Not all Children's record where available for review.

Safety outlets where observed to not have covers.

Children's product Certification was last updated July 24, 2025.

An infant in care did not have feeding instructions. (3months old)

An Infant was observed in a swing without the safety straps being secured properly.

Fire Drill has been conducted once this year in July.

8 childrens files were reviewed. 1 child did not have required health statement. 2 did not have health care professional provided. 2 did not have parent signature with required physician information.

A dog was observed at the operation without the proper documentation of vaccinations (Rabies)

No personnel records where available for review for assistant/substitute caregiver.

A 2 year old child was observed being transported in a vehicle without the proper safety seat.

Safety outlets where observed to not have covers.

Caregiver was observed not washing her hands before serving food to children.

The wood on the back of the couch is protruding causing a risk for injury. Used rags in the bathroom floor. Used bottle left on couch along with other food items. Knife on the stove.

A child over the age of 1 was observed in a highchair without the proper safety straps installed and used.

An Infant was observed in a bouncer without the safety straps being secured properly.

A dog was observed at the operation without the proper documentation of vaccinations (Rabies)

A dog was observed at the operation without the proper health staement from a veternarian.

Three children where observed not washing their hands before eating.

A child was observed participating in screen time from 10:00am at arrival to inspection conclusion after 11:00am

A person without a background check was present at the operation without the correct background check and eligability letter.

The operation had 10 children in care. 3: 17months or younger 1: 2 years old 2: 4yrs of age 4: 5+ years of age.

Two cribs where observed to have loose fitting sheets.

A person with a pending background check was present at the operation.

Multiple childrens records where observed to be incomplete. (20 records where reviewed. 10 where in complete.)

One trampoline was observed to be without resilient surfacing underneath. Trampoline was on hard wood floor.

One Slide was observed without proper use zone. The slide was against a white board that was not stable.

One infant 12 months old and 1 two year old where observed watching a televison with a cartoon.

Permit holder did not inform regulation of the change of services and began offering transportation in September 2024.

two children where observed sharing a seatbelt in a photo from a field trip.

Sign in and sign out logs are not maintainded nor completed for the operation.

Personnell records were not available for review for the primary caregiver.

The operation has not provided verification of insurance or reason for not having insurance.

Personnell records were not available for review for the primary caregiver.

Sign in and sign out logs are not maintainded nor completed for the operation.

2 Children's records were unavailable for review at the time of inspection. 2 children had incomplete records at the time fo inspection.

House and grounds are not maintianed during operation hours.

A Lock down drill has not been conducted in 12 months.

A complete first aid kit is not kept in the home.

Sign in and sign out logs are not maintainded nor completed for the operation.

Required emergency numbers were not posted at the time of inspection.

Cleaning and sanitizing product were placed on the changing table withing reach of a child.

Personnell records were not available for review for the primary caregiver.

A fire drill has not been conducted in 12 months.

CPSC was not posted to the parent communication board as required.

A sheltering drill has not been conducted in 12 months.

A written emergency preparedeness plan is needed.

Operational policies incompleted. A completed one will be submit to Licensing.

An enclosed four feet heigh fence is needed for the backyard area..