Valencia Willis

The multi-axis swing did not have adequate space extending in all directions.

An infant in care did not have records on file.

A resident of the household is above the age of 14 years and a background check was not run within 90 days of their birthday.

The caregiver was observed yelling in front of children.

A family member moved back into the home in January 2026 and a background check was never re-run for this person.

There have been no lock down drills documented during the current year. There have been two of the four severe weather drills documented during the current year. This was corrected at inspection when a lock down drill and severe weather drill was conducted.

Monthly detector testing has not been documented since 3/20/25. This was corrected at inspection when the detectors were tested.

Out of four children files reviewed, four children did not have a current health statement.

Out of four children records reviewed, four children did not have immunization records.

The primary caregiver only had 11 of the 30 hours of annual training.

The operation has not documented monthly fire drills since 3/20/25. This was corrected at inspection when a fire drill was conducted during inspection.

Fire drills had not been documented since June 2023.

The operation's handbook is missing several operational policies including discipline/guidance, animals, promotion of active play, and emergency preparedness.

The primary caregiver did not have current certification in CPR or First Aid. It expired 12/3/2023.

The primary caregiver did not have 30 hours of completed training for 2022-2023.

Detector testing has not been documented since June 2023. Fire extinguisher checking has also not been documented since June 2023.

The outdoor play area had multiple logs and wooden debris scattered around posing a tripping hazard. Broken chairs were also observed next to the play structure.

The operation did not have written infant feeding instructions available for one child.

The primary caregiver did not meet the requirements of obtaining at least 6 hours of annual training in a classroom or virtual classroom setting.

The operation had no performed or documented Lock-down drills. Last drill documented was for February 2021. *This was corrected at inspection when the drills were performed.

The operation had no performed or documented sheltering and Severe Weather drills. Last drill documented was for February 2021. *This was corrected at inspection when the drills were performed.

The primary caregiver did not have certificates for 30 hours of annual training available to review during the inspection.

The operation had no performed or documented fire drills. Last drill documented was for February 2021. *This was corrected at inspection when the drills were performed.

The immunization records for 3 children were not current, as all children were missing required doses. This was corrected at inspection when the parents provided the documents via email.