Teresa Diaz

No infractions recorded at this inspection.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Fire drills are not being conducted monthly. Also checking smoke detectors, carbon monoxide detectors, and fire extinguishers are not being done monthly. A fire drill was conducted during the inspection allong with checking the fire extiguisher, smoke detector, and carbon monoxide detectors. Risk level: Medium High. Corrected during the inspection.
• Critical Smoke-Detection System
  Inspector's note: During the unannounced inspection, there was not a working smoke detector in the playroom. A new smoke detector was installed in the playroom during the inspection. Risk level: High. Corrected during the inspection.
• Critical Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  Inspector's note: Provider did not have proof of current first aid and CPR. Risk level: Medium High. Corrected by 2026-07-20.

No infractions recorded at this inspection.

• Critical Smoke-Detection System
  Inspector's note: There was not a working smoke detector in each room used by day care children. Risk level: High. Corrected by 2025-07-25.
• Critical Animals at Center - Documentation of Vaccinations
  Inspector's note: The provider did not have proof of vaccinations for two of their three dogs. Risk level: Medium High. Corrected by 2025-07-25.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, and four year old. This was corrected during the inspection placing the operation back into compliance. Risk level: Medium High. Corrected by 2023-11-15.

• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: The child safety lock under the kitchen sink was not functional. The children in care had access in the kitchen area to chemicals located underneath the sink. The gate to the backyard was not attached to the fence. There was an opening to the backyard where the gate was supposed to be placing the children at risk as the backyard was not enclosed. The fence was not flush to the ground and exceeded 3.5 inches presenting an entrapment hazard where the children in care could crawl underneath to leave the backyard. Risk level: Medium High. Corrected by 2023-11-08.
• Non-critical Children's Records - Health Statement
  Inspector's note: One of the four children records audited did not have a health statement available for review. Risk level: Medium. Corrected by 2023-11-22.
• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: Two 9-month-old infants in care were observed sleeping in a playyard with blankets, stuffed animal, and bottles. The bottles, blankets, and stuffed animal were immediately removed, placing the operation back into compliance. Risk level: High. Corrected by 2023-11-08.
• Critical Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
  Inspector's note: The assistant caregiver did not have a high school diploma/GED available for review. The assistant caregiver did not have a notarized affidavit of employment available for review. Risk level: Medium High. Corrected by 2023-11-22.
• Non-critical Personnel Records-Proof of Background Check Request
  Inspector's note: The assistant caregiver did not have proof of the background check request or eligibility letter. The assistant caregiver did not have a photo ID or driver's license in the personnel file. Risk level: Medium. Corrected by 2023-11-08.
• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, 4 year old and 4 year old. Risk level: Medium High. Corrected by 2023-11-08.
• Critical Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
  Inspector's note: The weapons located in the glass gun safe were not locked. The gun safe was open and accessible to children in care inside the residence. The gun safe was immediately locked during the inspection placing the operation back into compliance. Risk level: High. Corrected by 2023-11-08.
• Critical CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
  Inspector's note: The carbon monoxide detector located in the kitchen area did not work when tested during the inspection. Risk level: Medium High. Corrected by 2023-11-08.
• Non-critical Written Operational Policies - Emergencies
  Inspector's note: The operation was missing the following policies and procedures: handling medical emergencies, discipline and guidance, procedure for parent to review a copy of the minimum standards and how to access the most current inspection report, instructions for contacting the local Child Care Regulation office, Abuse/Neglect/Exploitation hotline, and HHS website. The provider was also missing promotion of indoor and outdoor activities with the duration, recommended clothing and footwear, and plan for physical activity during inclement weather conditions. Risk level: Medium. Corrected by 2023-11-22.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The provider did not have a sign in sheet available for review. Risk level: Medium High. Corrected by 2023-11-08.
• Non-critical Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  Inspector's note: Two infants in care not yet on table food did not have any past or current infant feeding instructions to review. Risk level: Medium. Corrected by 2023-11-08.
• Critical Ammunition Kept Separate, Locked and Inaccessible to Children
  Inspector's note: The ammunition for the weapons was sitting on top of the glass gun safe. The ammunition was not locked in a separate area from the weapons. Risk level: High. Corrected by 2023-11-08.
• Non-critical Posting Requirements-Inspection Report
  Inspector's note: The last inspection report was not posted with the required postings. The list of employees was not posted with the required postings. Risk level: Medium. Corrected by 2023-11-08.
• Critical Requirements for Feeding Infants - Fed in Safe Manner
  Inspector's note: Two 9-month-old infants were observed with bottles in the playyards while they were sleeping. The permit holder verified that the bottles are utilized to aid the infants while going to sleep. The bottles were immediately removed during the inspection placing the operation back into compliance. Risk level: Medium High. Corrected by 2023-11-08.