Anthonela Heredia

Medium-high risk Each child's file must hold an emergency contact.

State rule 747.605(6) (minimum standards for child-care homes): "Required Admission Information - Emergency Contact"

Inspector's note: Two of six children's records audited did not have an address for the emergency contact.

Corrected Jun 12, 2026, verified by the state Jun 10, 2026.

Medium risk Each child must have the written health statement the state requires on file.

State rule 747.611(b) (minimum standards for child-care homes): "Health Statement on File"

Inspector's note: Two of six children's records audited did not have health statements on file.

Corrected Jun 12, 2026, verified by the state Jun 11, 2026.

Medium risk Safety drill documentation must be kept and made available.

State rule 747.801(7) (minimum standards for child-care homes): "Records Maintained and Made Available - Safety Drills Documentation"

Inspector's note: Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January. This was corrected at inspection when the drill and checks were conducted and documented.

Corrected while the inspector was there.

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 747.901 (minimum standards for child-care homes): "Personnel Records"

Inspector's note: The assistant caregiver did not have a personnel record containing proof of educational requirements, the personnel affidavit, or the pre-employment affidavit.

Corrected Jun 12, 2026, verified by the state Jun 10, 2026.

Medium-high risk Fire extinguishers must be serviced as required.

State rule 747.5107(b) (minimum standards for child-care homes): "Fire Extinguishers Serviced"

Inspector's note: The fire extinguisher service tag is out of date (02/2025).

Corrected Jun 3, 2026, verified by the state Jun 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Each child's file must hold an emergency contact.

State rule 747.605(6) (minimum standards for child-care homes): "Required Admission Information - Emergency Contact"

Inspector's note: Four of six children's records audited did not have an address for the emergency contact.

Corrected May 27, 2026, verified by the state Jun 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Cots, beds and mats must be labelled with the child's name.

State rule 747.4303(b) (minimum standards for child-care homes): "Cots, Beds, Mats Labeled With Child's Name"

Inspector's note: Cots used for napping were not labeled for assignment.

Corrected May 27, 2026, verified by the state Jun 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Measurement of Use Zone for Stationary Equipment

State rule 747.4603 (minimum standards for child-care homes): "Measurement of Use Zone for Stationary Equipment"

Inspector's note: Two stationary climbers were within six feet of each other.

Corrected May 27, 2026, verified by the state Jun 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child must have the written health statement the state requires on file.

State rule 747.611(b) (minimum standards for child-care homes): "Health Statement on File"

Inspector's note: Two of six children's records audited did not have health statements on file.

Corrected Jun 5, 2026, verified by the state Jun 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Safety drill documentation must be kept and made available.

State rule 747.801(7) (minimum standards for child-care homes): "Records Maintained and Made Available - Safety Drills Documentation"

Inspector's note: Fire drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks, have not been recorded since January.

Corrected May 27, 2026, verified by the state Jun 8, 2026.

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 747.901 (minimum standards for child-care homes): "Personnel Records"

Inspector's note: The assistant caregiver did not have a personnel record containing dates of employement, proof of educational requirements, the personnel affidavit, the pre-employement affidavit, or copy of their ID.

Corrected May 27, 2026, verified by the state Jun 8, 2026.

Medium risk Records for Primary Caregiver - Current Driver's License or Photo ID

State rule 747.909(3) (minimum standards for child-care homes): "Records for Primary Caregiver - Current Driver's License or Photo ID"

Inspector's note: The primary caregiver did not have a copy of her ID on file.

Corrected May 27, 2026, verified by the state Jun 8, 2026.

Medium-high risk The home, grounds and equipment must be kept clean and sanitary.

State rule 747.3203 (minimum standards for child-care homes): "Sanitation of Building, Grounds and Equipment"

Inspector's note: The fence surrounding the outdoor play area had a gap in the corner of the fence and several protruding nails along the fence line.

Corrected May 14, 2025, verified by the state May 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire extinguishers must be mounted as the state requires.

State rule 747.5105 (minimum standards for child-care homes): "Mounting of Fire Extinguishers"

Inspector's note: Fire extinguisher was not mounted.

Corrected May 9, 2025, verified by the state May 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Electric or Battery Operated CO Detection System- One for Each Level of Every Building

State rule 747.5335(a)(1) (minimum standards for child-care homes): "Electric or Battery Operated CO Detection System- One for Each Level of Every Building"

Inspector's note: The operation did not have a carbon monoxide detector located in the operation.

Corrected May 9, 2025, verified by the state May 8, 2025. The inspector gave technical assistance (advice on how to comply).