Carmenza D Beltran

No infractions recorded at this inspection.

• Critical Required Admission Information - Special Needs Statement
  Inspector's note: Three children files observed did not contain the required special needs information. Three children files observed were documented on the 2017 admission form, which does not include the required special needs statement. Risk level: Medium High. Corrected by 2025-10-31.
• Non-critical Children's Products- Posting of CPSC website
  Inspector's note: The most recent CPSC form was signed and dated July 12, 2024. Risk level: Medium. Corrected by 2025-10-29.
• Non-critical Required Admission Information - Date of Admission
  Inspector's note: Two children files observed did not include the start date, and/or date of admission. Risk level: Medium Low. Corrected by 2025-10-30.
• Non-critical Children's Records - Health Statement
  Inspector's note: Three children files observed did not contained a health statement. Risk level: Medium. Corrected by 2025-11-07.
• Non-critical Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
  Inspector's note: The background check list has not been validated since 05/20/2024. Risk level: Medium. Corrected by 2025-10-24.

No infractions recorded at this inspection.

• Non-critical Children's Records - Immunizations
  Inspector's note: During review of record keeping 2 out of 4 records evaluated did not include immunizations as required. Risk level: Medium. Corrected by 2024-11-27.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: During the inspection I observed a caregiver without cleared eligible results caring for 9 children between 20 months and 3 years old. Risk level: High. Corrected by 2024-11-13.
• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: During the inspection the registered home caregiver was providing care for 9 children between the ages of 20 months and 3 years old. The registrant is only permitted to provide care for 6 children before after-school hours. Risk level: Medium High. Corrected by 2024-11-19.
• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: During the inspection I observed clorox cleaning wipes on a counter accessible to children in care. This was corrected when the primary caregiver moved the wipes further back on the counter, out of the children's reach. Risk level: Medium High. Corrected during the inspection.
• Non-critical Personnel Records
  Inspector's note: The primary caregiver was unable to provide their personnel record when requested. Risk level: Medium. Corrected by 2024-11-27.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: During the inspection the home was found to not have been conducting fire drills as required. Risk level: Medium High. Corrected by 2024-11-27.

• Critical Written Operational Policies - Discipline
  Inspector's note: The operation does not have a discipline and guidance policy. Risk level: Medium High. Corrected by 2023-12-12.
• Non-critical Written Operational Policies - Vaccine Preventable Diseases
  Inspector's note: The home does not have an operational policy on vaccine preventable diseases. Risk level: Medium. Corrected by 2023-12-12.
• Non-critical Posting Requirements-Keeping Children Safe Poster
  Inspector's note: The Keeping Children Safe document was not posted at the operation. Risk level: Medium. Corrected by 2023-12-12.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operation does not have a written operational policy for the promotion of indoor and outdoor physical activity. Risk level: Medium. Corrected by 2023-12-12.
• Non-critical Children's Records - Immunizations
  Inspector's note: Two children in care at the time of inspection did not have immunizations on file. This was corrected during inspection when the director obtained the current immunizations from the parent. Risk level: Medium. Corrected during the inspection.
• Non-critical Posting Requirements-License
  Inspector's note: At the time of the inspection the license was not posted at the operation in a prominent location viewable by the public. Risk level: Medium. Corrected by 2023-12-12.
• Non-critical Posting Requirements-Telephone Numbers
  Inspector's note: The number(s) for law enforcement, fire and/or medical (911), poison control, abuse and neglect hot line and licensing were not listed nor were they posted in a prominent location viewable by parents and the public. Risk level: Medium. Corrected by 2023-12-12.
• Critical Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
  Inspector's note: The fire extinguisher located in the home is classified as a 1-A;10-B;C. The operation should have a 3A-40BC Dry Chemical Fire Extinguisher or an extinguisher that has been approved by the state or local fire marshal. Risk level: Medium High. Corrected by 2023-12-12.
• Non-critical Required Admission Information - Date of Admission
  Inspector's note: Two children in care at the time of the inspection did not have date of admission on file at the home. Risk level: Medium Low. Corrected by 2023-12-12.

• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: There was no documentation of the fire drill, severe weather/sheltering drill, and/or carbon monoxide detector testing. Risk level: Medium. Corrected by 2023-07-12.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two individual's were observed in the home did not have an active background check. Based on the information obtained, one individual has been employed since 06/2023. The other individual present introduced themselves as a tutor. Background checks were submitted while Licensing was present. Risk level: High. Corrected by 2023-07-13.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: There were no training hours available for review for the primary caregiver. Risk level: Medium High. Corrected by 2023-07-28.