Mary Morales Child Care Home

No infractions recorded at this inspection.

• Non-critical Children's Records - Health Statement
  Inspector's note: Three children's records lacked the health care provider statement signed. Two of the children's records lacked the statement from a health care professional, and one lacked it from a parent. Risk level: Medium. Corrected by 2025-01-21.
• Critical Orientation Required for Caregivers-Overview of Minimum Standards
  Inspector's note: There was no documentation in the assistant's file which indicated orientation had been conducted by the director. Risk level: Medium High. Corrected by 2025-01-10.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: Two children's records lacked the emergency care authorization filled out and signed by a parent. Risk level: High. Corrected by 2025-01-08.
• Non-critical Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
  Inspector's note: A former assistant caregiver's background check had not been inactivated per minimum standard. Risk level: Medium. Corrected by 2025-01-10.
• Non-critical Children's Records - Vision and Hearing Screening
  Inspector's note: A child who met the critieria to have a vision and hearing screening lacked one in the child's records. Risk level: Medium. Corrected by 2025-01-21.
• Non-critical Records Maintained and Made Available - Children's Records
  Inspector's note: The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023. Risk level: Medium. Corrected by 2025-01-10.

• Critical Policies Comply with Rules
  Inspector's note: The operational policies were ilacked all the required information, reference standard 747.501. The operational policies lacked 747.501(7, 8, and 12). Risk level: Medium High. Corrected by 2024-01-17.

• Non-critical Minimum Qualifications for Assistant Caregiver - Affidavit
  Inspector's note: The assistant caregiver did not have the notarized affidavit in the file. Risk level: Low. Corrected by 2023-01-18.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The documented fire drills exit times were more than 3 minutes for each month in the year of 2022. Risk level: Medium High. Corrected by 2023-01-18.
• Critical Animals at Center - Documentation of Vaccinations
  Inspector's note: The documenation for the vaccination for the pet in the home was due 12/18/21. An appointment is scheduled for 01/15/2023. Risk level: Medium High. Corrected by 2023-01-18.
• Critical Prohibited Equipment for Infants - Baby Walkers
  Inspector's note: A walker had been used by an infant in care. This was corrected at the inspection when it was removed to the trash. Risk level: Medium High. Corrected during the inspection.
• Critical AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  Inspector's note: Three children's records did not have the notification to parents at enrollment of the lack of liability insurance. Risk level: Medium High. Corrected by 2023-01-11.