Loretta Johnson

747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible · High

At inspection, an infant was observed asleep in a swing. The infant was removed and placed in a crib at inspection.

747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible · Medium High

At inspection, a bottle of Clorox was in an area, accessible to children in care. This was corrected at inspection when the Clorox bottle was removed and stored.

747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner · Medium High

At inspection, a trash can containing garbage was not covered. This was corrected at inspection when the garbage can, was covered.

747.3935(b) - Children's Products- Annual Certification · Medium

At inspection, the Consumer Product Safety Recall was not certified for 2025.

747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions · Medium

At inspection, the infant feeding schedule was not accessible by CCR Inspector.

747.801(3) - Records Maintained and Made Available - Personnel and Training · Medium

At inspection, trainings were not accessible for review by CCR.

747.801(3) - Records Maintained and Made Available - Personnel and Training · Medium

The training certificates for one caregiver were not available to review.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

There were 2 individuals present in the household that did not have clear and active background checks.

747.613(a) - Required Immunizations · High

A 2 1/2 year old child was missing his fourth Immunization on his record. The caregiver called the child's mother and will email it to us when she brings the updated record.

747.603(a)(3) - Children's Records - Health Statement · Medium

One child did not have a health statement on file.

747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training · Medium High

One assistant caregiver did not have documentation of completing all 15 hours of annual training for the last completed training year.

747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional · Medium

Three infants were missing infant feedings schedules.

747.501(8) - Written Operational Policies - Promotion of Physical Activity · Medium

The parent handbook did not have a section on the promotion of physical activity.

747.603(a)(4) - Children's Records - Immunizations · Medium

One child was missing an immunization record.