Anthonela Heredia

• Non-critical Health Statement on File
  Inspector's note: Two of six children's records audited did not have health statements on file. Risk level: Medium. Corrected by 2026-06-12.
• Non-critical Personnel Records
  Inspector's note: The assistant caregiver did not have a personnel record containing proof of educational requirements, the personnel affidavit, or the pre-employment affidavit. Risk level: Medium. Corrected by 2026-06-12.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Two of six children's records audited did not have an address for the emergency contact. Risk level: Medium High. Corrected by 2026-06-12.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. This was corrected at inspection when the drill and checks were conducted and documented. Risk level: Medium. Corrected during the inspection.

• Non-critical Personnel Records
  Inspector's note: The assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID. Risk level: Medium. Corrected by 2026-05-27.
• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: Cots used for napping were not labeled for assignment. Risk level: Medium. Corrected by 2026-05-27.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Four of six children's records audited did not have an address for the emergency contact. Risk level: Medium High. Corrected by 2026-05-27.
• Non-critical Records for Primary Caregiver - Current Driver's License or Photo ID
  Inspector's note: The primary caregiver did not have a copy of her ID on file. Risk level: Medium. Corrected by 2026-05-27.
• Non-critical Health Statement on File
  Inspector's note: Two of six children's records audited did not have health statements on file. Risk level: Medium. Corrected by 2026-06-05.
• Non-critical Measurement of Use Zone for Stationary Equipment
  Inspector's note: Two stationary climbers were within six feet of each other. Risk level: Medium. Corrected by 2026-05-27.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. Risk level: Medium. Corrected by 2026-05-27.
• Critical Fire Extinguishers Serviced
  Inspector's note: The fire extinguisher service tag is out of date (02/2025). Risk level: Medium High. Corrected by 2026-06-03.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: The fence surrounding the outdoor play area had a gap in the corner of the fence and several protruding nails along the fence line. Risk level: Medium High. Corrected by 2025-05-14.
• Critical Mounting of Fire Extinguishers
  Inspector's note: Fire extinguisher was not mounted. Risk level: Medium High. Corrected by 2025-05-09.
• Critical Electric or Battery Operated CO Detection System- One for Each Level of Every Building
  Inspector's note: The operation did not have a carbon monoxide detector located in the operation. Risk level: Medium High. Corrected by 2025-05-09.