Graciela Morgan

• Critical Safety - Areas Free From Hazards
  Inspector's note: The back gate does not latch properly, which prevents it from closing securely. The two sheds do not have locks, allowing children to enter. Risk level: Medium High. Corrected by 2026-05-29.
• Non-critical Required Immunizations Records, Exceptions, and Exemptions Current
  Inspector's note: One out of the two children did not have up to date immunizatons records to review. Risk level: Medium. Corrected by 2026-05-25.

No infractions recorded at this inspection.

• Critical Emergency Preparedness-Continuity of Care
  Inspector's note: When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review. Risk level: Medium High. Corrected by 2025-06-30.
• Non-critical First Aid Kit Incomplete - Sterile Gauze pads
  Inspector's note: The first aid kit did not have any gauze available for use. Risk level: Medium. Corrected by 2025-06-30.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: It was observed that the caregiver disposed of an item in the trash while the children were inside the home. Risk level: High. Corrected by 2025-06-26.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025. Risk level: Medium. Corrected by 2025-07-10.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file. Risk level: Medium. Corrected by 2025-07-02.

No infractions recorded at this inspection.

• Non-critical Children's Records - Immunizations
  Inspector's note: Two of four children's records reviewed did not have updated immunizations available for review. Risk level: Medium. Corrected by 2024-02-09.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23. Risk level: Medium. Corrected by 2024-02-01.
• Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
  Inspector's note: The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2024-02-14.