Irma O Huerta

The parent handbook did not contain the Parent Rights. This was corrected at inspection when form 2987 Parent Rights was added to the parent handbook.

The operation was not maintaining records of the emergency drills. This was corrected at inspection when form 7263 Emergency Practices was provided to the operation and the drills were entered.

The primary caregiver did not have proof of training in administering medication and preventing and responding to emergencies due to food or allergic reactions.

Mats were not labeled.

An infant was observed sitting in a car seat carrier with thie carrier covered by a blanket. The blanket was propped up by the handle. This was corrected at inspection when the blanket was removed.

Five children were found to be supervised by a non-qualified caregiver. Note: This was corrected when the caregiver returned to the operation.

Five children were seen supervised by a person without a background check initiated with the operation. Note:This was corrected when the Primary Care provider returned to the operation.

The playground was seen during an inspection with hazards present such as a post digger, household paint, and packaged hygiene items stacked against a wall of the house that could topple over. The yard also has many large branches present and the grass requires yard maintenance due to the height. The fence gate is damaged, one of the pickets is broken creating a hole in the gate.

A 4 month old infant was present during screen time use. Note: This was corrected when the TV was turned off.

A 7 year old child is seen during an inspection watching cartoons that is not related to planned activities.

The provider does not have current training in Infant safe sleep, early childhood brain development, or preventing shaken baby syndrome available for review during an inspection.

A 3 month old infant was seen sleeping in a crib with a blanket wrapped around them, clean diapers present, and a napkins present.

A trampoline more than 4 feet in diameter is present on the playground during an inspection.

The playground has 3 pieces of equipment that require use zones that have inadequate space around the equipment for the use zone. 2 slides and one climbing dome.

The provider does not have an age appropriate nap mat for the 2 year old child in care available for viewing during an inspection.

The playground was seen during an inspection with hazards present such as a weed eater, post digger, dirty cat litter box, and household paint all in areas accessible to children in care.

The director and a caregiver did not have an Affidavit on file available for review.

There was one child file that did not have a health statement, signed by the child's health care physician, available for review.

There were paint cans, tools, wood planks, metal pieces, and sheet rock that were in the outdoor play area accessible to children.

There were two children files that did not have an updated immunization record available for review.

The staff file reviewed did not have current SIDS training.

The operational policies did not include the policy for infant safe sleep.

The operation did not have an emergency preparedness plan for review.