Rosa R. Santellana

• No grave Redacción oficial (en inglés): Animals at Center - Statement of Health from Veterinarian
  Nota del inspector (en inglés): When looking at files 1 dog did not have a health statement to review. Risk level: Medium. Corrected by 2025-05-30.
• No grave Redacción oficial (en inglés): Written Operational Policies - Promotion of Physical Activity
  Nota del inspector (en inglés): Promotion of indoor and outdoor physical activity was not available for review in the operational policy. Risk level: Medium. Corrected by 2025-05-23.
• No grave Redacción oficial (en inglés): Caregivers Annual Training-counted in ratio more than 10 times in a training year
  Nota del inspector (en inglés): 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 se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
  Nota del inspector (en inglés): The primary caregiver did not have a current CPR certification for review. Risk level: Medium High. Corrected by 2024-12-06.
• No grave Redacción oficial (en inglés): Children's Records - Immunizations
  Nota del inspector (en inglés): One of two children's records reviewed did not have immunizations on file. Risk level: Medium. Corrected by 2024-12-06.
• No grave Redacción oficial (en inglés): Children's Records - Health Statement
  Nota del inspector (en inglés): Three of three children's records reviewed did not have health statements on file. Risk level: Medium. Corrected by 2024-12-06.

• Grave Redacción oficial (en inglés): Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
  Nota del inspector (en inglés): Primary caregiver did not have a current CPR/First aid certification for review. Risk level: Medium High. Corrected by 2024-11-20.
• Grave Redacción oficial (en inglés): Prohibited Equipment for Infants - Baby Walkers
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Children's Records - Immunizations
  Nota del inspector (en inglés): Two of three children's records reviewed did not have immunizations on file. Risk level: Medium. Corrected by 2024-11-20.
• Grave Redacción oficial (en inglés): Mounting of Fire Extinguishers
  Nota del inspector (en inglés): Fire extinguisher was stored on the pantry floor, not mounted. Risk level: Medium High. Corrected by 2024-11-18.
• Grave Redacción oficial (en inglés): Safety - Air Conditioners, Fans, Heaters Safeguarded
  Nota del inspector (en inglés): Outside air conditioner unit was accessible to children in the play area. Risk level: Medium High. Corrected by 2024-11-20.
• Grave Redacción oficial (en inglés): AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
  Nota del inspector (en inglés): Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23. Risk level: Medium. Corrected by 2024-11-18.
• No grave Redacción oficial (en inglés): Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Children's Records - Health Statement
  Nota del inspector (en inglés): Three of three children's records reviewed did not have health statements on file. Risk level: Medium. Corrected by 2024-11-20.
• Grave Redacción oficial (en inglés): Lock-down drill 4 times in a calendar year
  Nota del inspector (en inglés): There was no documentation of lock-down drills being conducted. Risk level: Medium High. Corrected by 2024-11-20.

• No grave Redacción oficial (en inglés): Children's Records Accessible - to Licensing
  Nota del inspector (en inglés): Two out of three records reviewed were not available for review. Risk level: Medium. Corrected by 2023-07-28.
• Grave Redacción oficial (en inglés): Fire Extinguishers Serviced
  Nota del inspector (en inglés): Fire extinguisher was last serviced in 2020. Risk level: Medium High. Corrected by 2023-07-28.
• Grave Redacción oficial (en inglés): Training Requirements for Primary Caregiver -30 Hours Annual Training
  Nota del inspector (en inglés): Required 30 training hours for the last full year were not ready for review. Risk level: Medium High. Corrected by 2023-08-04.