Granny D?s Childcare

Licensing inspections

• Apr 22, 20264 citations

  • 747.4403(3) - Prohibited Equipment - TrampolinesHigh

    • “There is a trampoline that is larger than four feet in diameter and higher than 12 inches.”

      747.4403(3) - Prohibited Equipment - Trampolines

  • 747.5337(a)(2) - Electric or Battery Operated CO System-Test MonthlyMedium High

    • “The operation did not have the monthy carbon monoxide checklist to review.”

      747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly

  • 747.5107(a) - Inspect Fire Extinguishers MonthlyMedium High

    • “The operation did not have monthly fire inspection checklist available to review or completed as required.”

      747.5107(a) - Inspect Fire Extinguishers Monthly

  • 747.5005(1) - Fire Drill Monthly - Exit in 3 MinutesMedium High

    • “The operation did not have monthly fire drills log avalable for review.”

      747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes

• Oct 2, 20251 citation

  • 747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or RenewalLow

    • “There was no documentation of the renewal of CPR/First Aid for the primary caregiver.”

      747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal

• May 19, 20251 citation

  • 747.1801 - Child, Caregiver Ratio - Licensed Child Care HomeMedium High

    • “During inspection ratios were checked and there was one child over the approved ratio for a Licensed Child Care Home.”

      747.1801 - Child, Caregiver Ratio - Licensed Child Care Home

• Oct 7, 20246 citations

  • 747.613(a) - Required ImmunizationsHigh

    • “Of the four children files reviewed, one child did not have documentation of immunizations or an immunization exemption.”

      747.613(a) - Required Immunizations

  • 747.3203 - Sanitation of Building, Grounds and EquipmentMedium High

    • “Dog feces was observed in the areas the children use for outside active play. This was corrected at the inspection when the primary caregiver removed the feces from the grounds.”

      747.3203 - Sanitation of Building, Grounds and Equipment

  • 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 monthsMedium High

    • “Primary caregiver did not have current training in SIDs, Shaken Baby Syndrome or Understanding Early Childhood Brain Development and cares for children younger than 24 month of age.”

      747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months

  • 747.2105(a) - Screen Time Activities - Not Used for Under TwoMedium

    • “The television was in use with children under the age of two in care. This was corrected at the inspection when the television was turned off.”

      747.2105(a) - Screen Time Activities - Not Used for Under Two

  • 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hoursMedium

    • “The primary caregiver did not have the required training in emergency preparedness, administration of medication, food allergies or hazardous material.”

      747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours

  • 747.3803(b) - First Aid Kit - Supplies Not ExpiredMedium

    • “The first aid kit contained expired triple antibiotic ointment and hydrogen peroxide. This was corrected at the inspection when the expired material were disposed of accordingly.”

      747.3803(b) - First Aid Kit - Supplies Not Expired

• Dec 7, 20231 citation

  • 747.3203 - Sanitation of Building, Grounds and EquipmentMedium High

    • “The playground area, used by children in care, was found to have animals feces. This was corrected when the provider picked up the feces and threw it away.”

      747.3203 - Sanitation of Building, Grounds and Equipment

• Nov 29, 20235 citations

  • 747.5111 - Smoke-Detection SystemHigh

    • “The smoke detector/carbon monoxide combo installed in the main area used by the children in care, was found to not be in working condition. This was corrected at inspection when the batteries were replaced, the smoke detector/carbon monoxide combo was tested and was in working condition.”

      747.5111 - Smoke-Detection System

  • 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605High

    • “A household member was found to not have the required background checks. This was corrected at inspection when the required checks were submitted for household member.”

      745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605

  • 747.3203 - Sanitation of Building, Grounds and EquipmentMedium High

    • “The playground area, used by children in care, was found to have animals feces and metal debris.”

      747.3203 - Sanitation of Building, Grounds and Equipment

  • 747.207(1) - Policies Comply with RulesMedium High

    • “The operational policies were reviewed and found to not cover Safe Sleep policy for infants or promotion of indoor and outdoor physical activity.”

      747.207(1) - Policies Comply with Rules

  • 747.5005(1) - Fire Drill Monthly - Exit in 3 MinutesMedium High

    • “Documentation was not available to indicate fire drills, sheltering drills, or lock-down drills were practiced since September 2023.”

      747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes

• Jan 18, 20237 citations

  • 747.3203 - Sanitation of Building, Grounds and EquipmentMedium High

    • “Animal feces was found outside where the children play.”

      747.3203 - Sanitation of Building, Grounds and Equipment

  • 747.2311(2)(H) - Safety Requirements for Play Yards - Mesh Securely AttachedMedium High

    • “There was a one inch hole observed in the play yard mesh. This was corrected at inspection when the caregiver removed the play yard.”

      747.2311(2)(H) - Safety Requirements for Play Yards - Mesh Securely Attached

  • 747.1309(a) - Primary Caregiver Annual Training -30 Hours RequiredMedium

    • “The primary caregiver is missing 18 hours of the required 30 hours of annual training, including the following topics: - recognizing and preventing shaken baby syndrome - understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) - understanding early childhood brain development - preventing, recognizing, and reporting abuse and neglect - 3 hours of management or leadership training - 2 hours transportation training (the 2 hours of transportation training must be taken annually but does not count towards the 30 annual hours)”

      747.1309(a) - Primary Caregiver Annual Training -30 Hours Required

  • 747.801(1) - Records Maintained and Made Available - Children's RecordsMedium

    • “Out of 4 children records reviewed: - 4 children did not have a Health Statement signed by a doctor - 2 children did not have current shot records - 1 child did not have a shot record”

      747.801(1) - Records Maintained and Made Available - Children's Records

  • 747.3113(1) - Maintain MenusMedium

    • “Only the current weeks menu was available.”

      747.3113(1) - Maintain Menus

  • 747.3803(a) - First Aid Kit - Complete KitMedium

    • “The first aid kit is missing adhesive tape.”

      747.3803(a) - First Aid Kit - Complete Kit

  • 747.635(b) - Sign-in, out Logs StorageMedium Low

    • “The sign-in and sign-out log was only available for the current week.”

      747.635(b) - Sign-in, out Logs Storage

• May 12, 20221 citation

  • 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restrictionMedium

    • “The provider was missing five of the additional training content courses.”

      747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction

• Apr 12, 20221 citation

  • 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restrictionMedium

    • “The provider was missing five of the additional training content courses.”

      747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction

• Feb 18, 20221 citation

  • 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restrictionMedium

    • “The provider was missing five of the additional training content courses.”

      747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction