Gloria Venegas

• Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
  Inspector's note: The provider did not have the required trainings at time of review. Risk level: Medium. Corrected by 2025-11-18.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The annual CPSC form was not filled out at time of review. *This was corrected at inspection when the form was filled out.* Risk level: Medium. Corrected during the inspection.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: The operation had provider and household members with direct access to children without active background checks. Risk level: High. Corrected by 2025-10-28.

• Critical AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Inspector's note: A household member was not present during this visit. She received an ineligible notice for her background. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. Her background check was resubmitted during this visit. Risk level: High. Corrected by 2024-11-14.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. Risk level: High. Corrected by 2024-10-30.

• Non-critical Required Health Statement
  Inspector's note: Two out of seven records were found to be missing a health statement signed by a doctor. Risk level: Low. Corrected by 2024-11-04.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. Risk level: High. Corrected by 2024-10-15.
• Critical Policies Comply with Rules
  Inspector's note: The Operational Policy for the home was not available for review. Risk level: Medium High. Corrected by 2024-11-04.

• Critical Required Admission Information - Emergency Contact
  Inspector's note: There was one child whose files were missing the name, address and telephone number of a responsible person to be contacted in the event of an emergency. Risk level: Medium High. Corrected by 2024-09-25.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A household member was found to be present in the home without a cleared fingerprint/background. Risk level: High. Corrected by 2024-09-25.
• Non-critical Required Health Statement
  Inspector's note: One out of seven records was found to be missing a health statement signed by a doctor. Risk level: Low. Corrected by 2024-10-11.
• Critical Policies Comply with Rules
  Inspector's note: The Operational Policy for the home was not available for review. Risk level: Medium High. Corrected by 2024-10-11.

• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: No sign in/out log was available for review. NOTE: This was corrected at inspection. Risk level: Medium High. Corrected during the inspection.
• Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Inspector's note: An emergency Preparedness plan was not available for review. Risk level: Medium High. Corrected by 2024-02-27.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The last Children's product Certification was last reviewed on 1.2.2017. NOTE: This was corrected at inspection. Risk level: Medium. Corrected during the inspection.
• Critical Required Admission Information - Special School-age Permissions
  Inspector's note: Two of the six children were missing address to emergency contacts. Two of the six children were missing school-age information. Two of the six children were missing special care statement. Risk level: Medium High. Corrected by 2024-02-27.
• Critical Emergency Evacuation and Relocation Diagram- Must Be On File
  Inspector's note: An emergency evacuation and relocation diagram were unavailable for review. Risk level: Medium High. Corrected by 2024-02-20.
• Critical Garbage Inaccessible to Children; Maintained in Sanitary Manner
  Inspector's note: The kitchen garbage can was observed without a lid with exposed diapers and food accessible to the children. The backyard was observed with dog feces. Risk level: Medium High. Corrected by 2024-02-20.
• Critical Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
  Inspector's note: No documentation for the carbon monoxide and fire extinguisher were available for review. Risk level: Medium High. Corrected by 2024-02-20.
• Non-critical Records Maintained and Made Available - Proof of Liability Insurance
  Inspector's note: Written notice to the parent of each child notifying parents no liability insurance was unavailable. Risk level: Medium. Corrected by 2024-02-20.

No infractions recorded at this inspection.

• Critical Fire Extinguishers Serviced
  Inspector's note: The fire extinguisher has not been serviced in the last year. Risk level: Medium High. Corrected by 2023-03-03.