Casita De Chocolate

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Training Requirements for Caregivers Licensed -24 hours Annual Training
  Inspector's note: The volunteer counted as an assistant teacher at the operation did not have the 24 hours annual training for the 11/2022- 11/2023 annual training year. Risk level: Medium High. Corrected by 2025-04-30.
• Critical AP Never exceed capacity of the home
  Inspector's note: The home had 15 children in care at the time of the walkthrough. The permit holder contacted the parents and 3 children went home for a capacity of 12 at the home. Risk level: High. Corrected during the inspection.
• Critical Diaper Changing Steps- Parent's Written Permission for Powders, Lotions
  Inspector's note: The permit holder did not have written permission for the children using creams and sprays at the operation. Risk level: Medium High. Corrected by 2025-04-23.

• Critical Electric or Battery Operated CO System-Test Monthly
  Inspector's note: The permit holder did not have documentation to verify completion of a carbon monoxide detector being checked monthly. Risk level: Medium High. Corrected by 2024-05-31.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The permit holder did not have documentation to verify completion of the monthly fire drills. Risk level: Medium High. Corrected by 2024-05-31.
• Non-critical Records for Primary Caregiver - Training Hours
  Inspector's note: The permit holder did not have documentation at the operation to verify completion of the annual training hours. Risk level: Medium. Corrected by 2024-06-11.

No infractions recorded at this inspection.

• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: The primary caregiver First Aid Expired in December 2023 and the assistant caregiver did not have First Aid or CPR training. Risk level: Medium High. Corrected by 2024-04-19.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: There were two individuals present in the home who did not have a background check during my visit. Risk level: High. Corrected by 2024-03-22.
• Critical Orientation Required for Caregivers-Overview of Minimum Standards
  Inspector's note: The primary caregiver did not have any documents available for the caregiver documenting she has received orientation training. The caregiver did not have a file with all required documents for substitute caregiver in the home. Risk level: Medium High. Corrected by 2024-04-19.

• Non-critical Written Activity Plan - Outline Daily Activities
  Inspector's note: The daily schedule did not include the time of the activities. Risk level: Medium. Corrected by 2024-03-18.
• Non-critical Written Operational Policies - Procedures for Parental Visits
  Inspector's note: The operational policy did not include the discipline policy, emergency preparedness plan location, illness procedure, promotion of indoor and outdoor play, licensing number for local license office or abuse phone number, medication dispense, and procedures for parents to visit home during operation hours. Risk level: Medium. Corrected by 2024-03-18.
• Non-critical Screen Time Activities - Not Exceed One Hour Daily
  Inspector's note: The children were watching television from 10:04 am until 11:59 am at the operation. The director turned the television off during the inspection. Risk level: Medium. Corrected during the inspection.

• Critical Types of Operations
  Inspector's note: I have sufficient evidence that provider does not live at this address. Risk level: High. Corrected by 2024-04-19.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Never exceed capacity of the home
  Inspector's note: I observed fourteen children in care with two caregivers, the operation is over capacity by two children. Two children were picked prior to the end of this inspection. Risk level: High. Corrected by 2023-01-23.

• Non-critical Health Statement on File
  Inspector's note: Four of the four children's record reviewed do not have a preschool health statment on file. Risk level: Medium. Corrected by 2023-01-13.