Loretta Johnson

Licensing inspections

• May 8, 20256 citations

  • 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 possibleHigh

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

      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

  • 747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary MannerMedium High

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

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

  • 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and InaccessibleMedium 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(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

  • 747.801(2) - Records Maintained and Made Available - Infant Feeding InstructionsMedium

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

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

  • 747.801(3) - Records Maintained and Made Available - Personnel and TrainingMedium

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

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

  • 747.3935(b) - Children's Products- Annual CertificationMedium

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

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

• Jun 10, 20241 citation

  • 747.801(3) - Records Maintained and Made Available - Personnel and TrainingMedium

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

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

• Jul 5, 20232 citations

  • 747.613(a) - Required ImmunizationsHigh

    • “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.”

      747.613(a) - Required Immunizations

  • 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operationHigh

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

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

• Jul 28, 20225 citations

  • 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual TrainingMedium High

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

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

  • 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care ProfessionalMedium

    • “Three infants were missing infant feedings schedules.”

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

  • 747.603(a)(4) - Children's Records - ImmunizationsMedium

    • “One child was missing an immunization record.”

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

  • 747.603(a)(3) - Children's Records - Health StatementMedium

    • “One child did not have a health statement on file.”

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

  • 747.501(8) - Written Operational Policies - Promotion of Physical ActivityMedium

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

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