1 dic 2025 · Inspection
13 deficiencies cited
- Grave Redacción oficial (en inglés): Training Requirements for Caregivers Licensed -24 hours Annual Training
Nota del inspector (en inglés): Assistant caregiver record was evaluted and the assistant caregiver needs to complete 24 clock hours of training. Risk level: Medium High. Corrected by 2026-01-02. - No grave Redacción oficial (en inglés): Keep Record of Substitutions
Nota del inspector (en inglés): The menu was observed to not have a substitution documented on the menu. The children were observed to be having grilled cheese sandwiches and bananas and not eggs, whole crackers, and banana which was observed on the menu. Corrected at the inspection, the primary caregiver added the substitution to the menu during the inspection. Risk level: Medium. Corrected during the inspection. - No grave Redacción oficial (en inglés): Records Maintained and Made Available - Safety Drills Documentation
Nota del inspector (en inglés): Saftety drilils were observed to not conducted and documented for the month November and October. Risk level: Medium. Corrected by 2026-01-02. - Grave Redacción oficial (en inglés): Required Admission Information - Emergency Medical Authorization
Nota del inspector (en inglés): 6 out 10 children's records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed on the admission form. Risk level: High. Corrected by 2026-01-02. - Grave Redacción oficial (en inglés): Training Requirements for Primary Caregiver -30 Hours Annual Training
Nota del inspector (en inglés): The primary caregiver/director record was evaluted the director needs to complete 30 clock hours of training. Risk level: Medium High. Corrected by 2026-01-02. - No grave Redacción oficial (en inglés): Children's Records - Immunizations
Nota del inspector (en inglés): 1 out 10 children's records evaluated did not have immunization in their file for review. Risk level: Medium. Corrected by 2026-01-02. - No grave Redacción oficial (en inglés): Children's Records - Health Statement
Nota del inspector (en inglés): 2 out of 10 children records evaluated did not have the health statement their file for review. Risk level: Medium. Corrected by 2026-01-02. - No grave Redacción oficial (en inglés): Written Operational Policies - Parent Rights
Nota del inspector (en inglés): 10 out of 10 children's evaluated was observed not have the parent's rights form available for review. Risk level: Medium. Corrected by 2026-01-02. - Grave Redacción oficial (en inglés): Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Nota del inspector (en inglés): Assitant caregiver was observed to not have high school diploma in the file. Risk level: Medium High. Corrected by 2026-01-02. - Grave Redacción oficial (en inglés): Required Admission Information - Emergency Contact
Nota del inspector (en inglés): 2 out of 10 children's records evaluated did not have completed the emergency address for the emergency contact. Risk level: Medium High. Corrected by 2026-01-02. - No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
Nota del inspector (en inglés): Children under the age of two years old was observed to having screen time. Corrected at inspection: the primary caregiver turned off the screen time during the inspection. Risk level: Medium. Corrected during the inspection. - No grave Redacción oficial (en inglés): Children's Products- Annual Certification
Nota del inspector (en inglés): Children Product form was observed to not be updated. Risk level: Medium. Corrected by 2026-01-02. - No grave Redacción oficial (en inglés): Required Personnel Records - Required Affidavit (Form 2912)
Nota del inspector (en inglés): 2 out 2 staff records evaluated did not have the preemployment affidavit in the file. Risk level: Medium Low. Corrected by 2025-12-15.