Olivia Rivera

• Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
  Inspector's note: The provider was missing annual training on understanding building and physical premises safety and handling and disposing of hazardous materials. Evaluation period was 3/25-2/26. Risk level: Medium. Corrected by 2026-05-29.
• Critical Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  Inspector's note: The primary caregivers CPR training expired 1/2026. Risk level: Medium High. Corrected by 2026-05-29.
• Non-critical Required Immunizations Records, Exceptions, and Exemptions Current
  Inspector's note: One out of three child files evaluated was missing an updated vaccination record. Risk level: Medium. Corrected by 2026-06-19.

• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: One child was missing medical authorization information and one child was missing the parent signature for medical authorization. Risk level: High. Corrected by 2025-11-21.
• Non-critical Required Health Statement
  Inspector's note: One child was missing their health statement. Note: This is a recite Risk level: Low. Corrected by 2025-11-21.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver completed 22 out of 30 annual training hours for the evaluation period of 3/24-2/25. 6 hours for Child Development was missing. NOTE: Management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease and Child Growth and Development were completed for a todal of 9 additional training hours. Risk level: Medium. Corrected by 2025-12-05.

• Critical Infant Care Area Furnishings and Equipment -Non-walking
  Inspector's note: A three month old infant was observed in a bassinet. Risk level: Medium High. Corrected by 2025-11-05.
• Non-critical Children's Records - Admission Information
  Inspector's note: A newly enrolled infant did not have an enrollment form on file. Risk level: Medium. Corrected by 2025-11-05.

• Non-critical Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
  Inspector's note: The provider's people list was last validated on 6/16/2024. Risk level: Medium. Corrected by 2025-11-18.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver completed 13 out of 30 annual training hours for the evaluation period of 3/24-2/25. Training topics missing included 6 hours of child development, half hour of management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease. Risk level: Medium. Corrected by 2025-11-18.
• Critical Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Inspector's note: Two children, age 14 and 19 months, were asleep with their bottles provided to them before nap time. Risk level: Medium High. Corrected by 2025-10-21.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: One out of four child files evaluated contained documentation that the parents received information regarding Parent's Rights. Parent's Rights is not included in the operational policies. Risk level: Medium. Corrected by 2025-11-18.
• Non-critical Written Activity Plan - Outdoor and Active Play
  Inspector's note: The children are not participating in outdoor time while in care due to various boxes and personal items out in the area. Risk level: Medium. Corrected by 2025-10-24.
• Non-critical Records Maintained and Made Available - Proof of Liability Insurance
  Inspector's note: A copy of the provider's liability insurance coverage was not available for review during the inspection. Risk level: Medium. Corrected by 2025-10-31.
• Non-critical Required Health Statement
  Inspector's note: Four out of four child files evaluated did not have a health statement signed by the child's parent or from their pediatrician. Risk level: Low. Corrected by 2025-11-18.
• Non-critical Required Admission Information - Physician Information
  Inspector's note: Four out of four child files evaluated did not have the child's physician information on file. Risk level: Medium. Corrected by 2025-11-18.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: Four out of four child files evaluated were missing parent authorization to provide emergency medical attention if needed. The page of the enrollment form that contains this information was missing from the files. Risk level: High. Corrected by 2025-11-18.

• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: Parent rights information was not included in the provider's current operational policies. Risk level: Medium. Corrected by 2025-02-28.

No infractions recorded at this inspection.

• Non-critical Required Immunizations Records, Exceptions, and Exemptions Current
  Inspector's note: Two children were missing updated vaccination records from their 5 mos vaccination update. Risk level: Medium. Corrected by 2024-06-21.
• Non-critical Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
  Inspector's note: The provider last validated the people list 3/2/23. Risk level: Medium. Corrected by 2024-06-07.
• Non-critical Required Health Statement
  Inspector's note: One child was missing a health statement upon enrollment. One child was missing a health statement from the doctor after being in attendance for 12 months. Risk level: Low. Corrected by 2024-06-21.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: Two infants (6 mos) did not have an updated feeing instruction on file. The last feeding instruction was completed in February 2024. One child (6 mos) did not have a feeding plan on file at all. Risk level: Medium. Corrected by 2024-08-09.

No infractions recorded at this inspection.

• Critical Emergency Evacuation and Relocation Diagram- Must Be On File
  Inspector's note: An emergency diagram was not available for review. Provider was shown a sample diagram and two exit routes should be identified was discussed. NOTE: This is a re-cite. Risk level: Medium High. Corrected by 2024-02-07.
• Critical Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
  Inspector's note: A 5 mos old infant was observed in a bouncy seat on top of a bed surrounded by pillows. The infant was removed immediately. Risk level: Medium High. Corrected by 2024-02-06.

• Critical AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  Inspector's note: The provider failed to timely report to the parents of the 4 children in care that the provider does not maintain the required liability insurance coverage. Risk level: Medium High. Corrected by 2024-01-10.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The last recorded fire drill was conducted on 2/9/23. Risk level: Medium High. Corrected by 2024-01-26.
• Critical Emergency Evacuation and Relocation Diagram- Must Be On File
  Inspector's note: An emergency evacuation diagram was not available for inspection. Risk level: Medium High. Corrected by 2024-01-12.
• Critical Immunization Record Upon Admission
  Inspector's note: Two out of four children did not have immunization records on file. Risk level: Medium High. Corrected by 2024-01-12.
• Non-critical Children's Records - Admission Information
  Inspector's note: Two out of four children in care did not have enrollment documents on file at the operation. The provider only had phone numbers for the parents or grandparents. Risk level: Medium. Corrected by 2024-01-11.

• Non-critical Primary Caregiver Annual Training - More Than 5 Years Experience
  Inspector's note: The primary caregiver did not complete 3 hours in management training for the evaluation period of 3/21-2/22, Risk level: Low. Corrected by 2023-03-10.
• Non-critical Household Members Qualifications - Orientation
  Inspector's note: Household member did not have documentation that an orientation was completed. Risk level: Medium. Corrected by 2023-03-03.
• Non-critical Required Immunizations Records, Exceptions, and Exemptions Current
  Inspector's note: Two out of five child files evaluated did not have current immunization records on file. One child, 10 mos, was missing their 3rd DTaP, a child 32 mos was missing their Varicella vaccination. Risk level: Medium. Corrected by 2023-04-17.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Two out of five child files evaluated did not contain completed emergency contact information on the child's enrollment form. Risk level: Medium High. Corrected by 2023-02-28.
• Non-critical Required Admission Information - Date of Admission
  Inspector's note: One out of five child files evaluated did not contain the child's start date. NOTE: Start date for the child was obtained and entered on the enrollment form during the inspection. Risk level: Medium Low. Corrected during the inspection.
• Non-critical Children's Products- Annual Certification
  Inspector's note: A current Children's Products Certification was not available for review. Risk level: Medium. Corrected by 2023-03-01.