Blanca Rodriguez

One out of the four children's files reviewed lacked the health statement..

Staff file reviewed lacked 15 hour training certificates for the required 30 hours.

The privacy fence had various loose boards creating gaps that children can put their hands through.

An infant not yet on table food did not have infant feeding instructions.

The operation did not update their liability insurance information by the renewal date.

One child did not have a copy of their immunization record on file.

Five children did not have a health statement on file signed by a doctor.

A child under 2 years old was observed watching a movie on the television. This was corrected when it was addressed with the caregiver and she turned off the tv and moved the child from in front of the tv.

None of the children's files reviewed had signed proof that parents recieved Parent Rights form.

A child in care did not have immunization records on file.

Two children did not have signed Authorization for Emergency Medical attention on file.

A household member did not have a signed statement of orientation on file.

Three children enrolled did not have signed health statements on file.

One child is missing signed authorization for emergency care.

The cots were observed not labeled with the children's name.

The required monthly fire drills were not conducted and documented for the previous three months.

The operation did not have the following required postings posted: recent inspection form, employee list and emergency numbers.

The smoke and carbon monoxide detector were not tested in the previous three months. The fire extinguisher was not inspected in the previous three months as well.

Bug sprays along with cleaning solutions were observed in the backyard accessible to the children in care. Note: This was corrected at inspection as the liquids were removed out of children's reach. A storage box was observed containing tools with no lock therefore making them accessible to the children in care.

Three out of four children's records reviewed did not include immunizations.

The fire extinguisher was not observed mounted.

Three out of the four children's record reviewed during inspection did not contain the address for the emergency contact. Three out of the four children's records did not contain the date of admission. Three out of the four children's records did include the name, address, and telephone number of the child s physician or an emergency-care facility.