Rosa R. Santellana

• Non-critical Animals at Center - Statement of Health from Veterinarian
  Inspector's note: When looking at files 1 dog did not have a health statement to review. Risk level: Medium. Corrected by 2025-05-30.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: Promotion of indoor and outdoor physical activity was not available for review in the operational policy. Risk level: Medium. Corrected by 2025-05-23.
• Non-critical Caregivers Annual Training-counted in ratio more than 10 times in a training year
  Inspector's note: When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023. Risk level: Medium. Corrected by 2025-05-30.

No infractions recorded at this inspection.

• Critical Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
  Inspector's note: The primary caregiver did not have a current CPR certification for review. Risk level: Medium High. Corrected by 2024-12-06.
• Non-critical Children's Records - Immunizations
  Inspector's note: One of two children's records reviewed did not have immunizations on file. Risk level: Medium. Corrected by 2024-12-06.
• Non-critical Children's Records - Health Statement
  Inspector's note: Three of three children's records reviewed did not have health statements on file. Risk level: Medium. Corrected by 2024-12-06.

• Critical Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
  Inspector's note: Primary caregiver did not have a current CPR/First aid certification for review. Risk level: Medium High. Corrected by 2024-11-20.
• Critical Prohibited Equipment for Infants - Baby Walkers
  Inspector's note: An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker. Risk level: Medium High. Corrected during the inspection.
• Non-critical Children's Records - Immunizations
  Inspector's note: Two of three children's records reviewed did not have immunizations on file. Risk level: Medium. Corrected by 2024-11-20.
• Critical Mounting of Fire Extinguishers
  Inspector's note: Fire extinguisher was stored on the pantry floor, not mounted. Risk level: Medium High. Corrected by 2024-11-18.
• Critical Safety - Air Conditioners, Fans, Heaters Safeguarded
  Inspector's note: Outside air conditioner unit was accessible to children in the play area. Risk level: Medium High. Corrected by 2024-11-20.
• Critical AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
  Inspector's note: Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home. Risk level: High. Corrected by 2024-11-21.
• Non-critical Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
  Inspector's note: Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23. Risk level: Medium. Corrected by 2024-11-18.
• 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 operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23. Risk level: Medium. Corrected by 2024-11-18.
• Non-critical Children's Records - Health Statement
  Inspector's note: Three of three children's records reviewed did not have health statements on file. Risk level: Medium. Corrected by 2024-11-20.
• Critical Lock-down drill 4 times in a calendar year
  Inspector's note: There was no documentation of lock-down drills being conducted. Risk level: Medium High. Corrected by 2024-11-20.

• Non-critical Children's Records Accessible - to Licensing
  Inspector's note: Two out of three records reviewed were not available for review. Risk level: Medium. Corrected by 2023-07-28.
• Critical Fire Extinguishers Serviced
  Inspector's note: Fire extinguisher was last serviced in 2020. Risk level: Medium High. Corrected by 2023-07-28.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: Required 30 training hours for the last full year were not ready for review. Risk level: Medium High. Corrected by 2023-08-04.