Gonzales Day Care

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Infant May Not Sleep in a Restrictive Device
  Inspector's note: A two month old infant was sleeping in a restrictive device. Risk level: High. Corrected by 2024-06-10.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: One caregiver in the infant classroom did not have an background check. Corrected: Caregiver left for the day. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Provide Parents With Copy of Policies
  Inspector's note: One child did not have information that parents received the operational polices. Risk level: Medium. Corrected by 2023-12-08.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: One child was missing the address for their emergency contact. Risk level: Medium High. Corrected by 2023-12-05.
• Non-critical Children's Records - Vision and Hearing Screening
  Inspector's note: Two children that are four years old did not have a hearing and vision test on file. Risk level: Low. Corrected by 2023-12-08.
• Non-critical Children's Records - Health Statement
  Inspector's note: One child is missing a health care statement, the child has been enrolled since 11/1/2022. Risk level: Medium. Corrected by 2023-12-08.
• Critical Required Admission Information-Completed Food Allergy Plan
  Inspector's note: One child's file had documentation they had a allergy to fish and eggs and did not have a allergy plan on file. Risk level: Medium High. Corrected by 2023-12-08.
• Critical Responsibilities of Caregivers - Know number of children responsible for
  Inspector's note: One caregiver stated they had 9 children in care and when I counted they were only 7 children. Another caregiver stated they were responsible for 4 children and they was 15 children in care. Risk level: High. Corrected by 2023-12-01.
• Non-critical Required Admission Information - Physician Information
  Inspector's note: One child was missing the helathcare information. Risk level: Medium. Corrected by 2023-12-08.
• Critical Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
  Inspector's note: One caregiver did not have a school diploma. Risk level: Medium High. Corrected by 2023-12-08.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: They was one caregiver with 10 children specified age group 18-23 months old, they were one over ratio. Corrected: When another caregiver join the class. Risk level: Medium High. Corrected by 2023-12-01.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Five caregivers did not have all they annual training for they training year. One caregiver had 22 hours for training year 8/17/22 to 8/17/23, one caregiver had 11 hours of training for training year 3/23/22 to 3/23/23, one caregiver had 16 hours of training for training year 2/21/22 to 2/21/23, one caregiver had 22 hours for training year 4/9/22 to 4/9/23, and the last caregiver had 15 hours of training for training year 3/28/22 to 3/28/23. Corrected: I took hours for current training year: 8/17/23 to 8/17/24 2 hours. 3/23/23 to 3/23/34 17 hours, 2/21/23 to2/21/24 8 hours, 4/9/23 to 4/9/23 2 hours and 3/28/23 to 3/28/24 8 hours of training. Risk level: Medium. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Documentation of Fire Inspection
  Inspector's note: The operation did not have documentation for their fire inspection report for the 836 location. Risk level: Medium High. Corrected by 2023-08-02.

• Non-critical Children's Records - Health Statement
  Inspector's note: A child that has been enrolled at the operation since 2019 did not have a health care statement in their file. Risk level: Medium. Corrected by 2023-06-23.
• Non-critical Documentation of Drills
  Inspector's note: The operation did not document the time of their fire, shelter, severe weather and lock down drills. Corrected: When I reviewed the standard with the operation and in future drills the time will be documented. Risk level: Medium. Corrected during the inspection.
• Critical Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
  Inspector's note: The operation did not have in their emergency preparedness plan on how they would evacuating and relocating children who are under 24 months of age or children with limited mobility. The emergency preparedness plan was also missing how caregivers would keep an attendance of children who have evacuated. Risk level: Medium High. Corrected by 2023-06-27.
• Critical Emergency Evacuation and Relocation Diagram - Posted in Each Room
  Inspector's note: In the indoor gym area and one of the toddler classrooms did not have an emergency evacuation and relocation diagram posted in the rooms. Corrected: When the operation posted the emergency evacuation and relocation diagrams. Risk level: Medium High. Corrected during the inspection.
• Non-critical Required Personnel Records- Training Hours
  Inspector's note: The director was missing four hours of training for training year 1/1/2022 to 1/1/2023. Corrected: When the four hours were taken from training year 1/1/2023 to 1/1/2024. Risk level: Medium. Corrected during the inspection.
• Non-critical Children's Records - Vision and Hearing Screening
  Inspector's note: A four year old child in care did not have a hearing a vision test in their file. Risk level: Low. Corrected by 2023-06-23.
• Non-critical Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
  Inspector's note: The operation did not have the updated inspection report posted, the inspection report posted was 7/25/2022 and the last inspection was on April 18, 2023. Corrected: When the operation posted the most recent inspection form that was conducted on 4/18/2023. Risk level: Medium. Corrected during the inspection.
• Critical Sign-in and Sign-out Tracking System
  Inspector's note: The operations sign in/out sheets did not have initials of employees or parents. Risk level: Medium High. Corrected by 2023-06-13.
• Critical Children Handwashing Before Eating
  Inspector's note: Children did not was their hands before eating snack. Corrected: When children wash their hands before eating lunch. Risk level: Medium High. Corrected during the inspection.
• Critical Medication Records - Name of Employee Who Administered
  Inspector's note: When given medication to children they was not a employees full name that administered medication. Risk level: Medium High. Corrected during the inspection.
• Critical Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
  Inspector's note: Two changing mats the one in the indoor play area and the other on the outside restroom area had rips in them. Corrected: When the operation replace the old mats with new ones. Risk level: Medium High. Corrected during the inspection.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation did not have an updated fire inspection, the last fire inspection was conducted on 5/25/2022. Risk level: High. Corrected by 2023-07-07.

• Non-critical Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
  Inspector's note: In the preschool classrooms it was observed the mats to have tears, which will cause the mats to no longer be waterproof. Risk level: Medium. Corrected by 2023-04-25.

• Critical Sign-in and Sign-out Tracking System
  Inspector's note: The operations sign in/out sheets did not have intials of employees or parents. Risk level: Medium High. Corrected by 2023-04-25.