Diana Lizbeth Cardenas

Medium-high risk Animals at the operation must have documented vaccinations.

State rule 747.3703(a) (minimum standards for child-care homes): "Animals at Center - Documentation of Vaccinations"

Inspector's note: The vaccinations for three dogs and one cat were not available for review during the inspection.

Corrected Jan 5, 2026, verified by the state Dec 16, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers must have current pediatric first aid and pediatric CPR training that meets the state's guidelines.

State rule 747.1313(a) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers"

Inspector's note: The primary caregivers first aid/ cpr card expired 12/2023.

Corrected Jan 10, 2025, verified by the state Jan 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Animals - Do Not Create Unsafe or Unsanitary Conditions

State rule 747.3701(2) (minimum standards for child-care homes): "Animals - Do Not Create Unsafe or Unsanitary Conditions"

Inspector's note: The backyard was observed with animal feces on the ground.

Corrected Jan 10, 2025, verified by the state Jan 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must cover evacuation, relocation and sheltering procedures.

State rule 747.5003(1) (minimum standards for child-care homes): "Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures"

Inspector's note: The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter.

Corrected Jan 10, 2025, verified by the state Jan 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must provide for evacuating and relocating with essential documentation.

State rule 747.5003(3) (minimum standards for child-care homes): "Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation"

Inspector's note: The emergency preparedness plan did not contain how essential documentation will be relocated.

Corrected Jan 10, 2025, verified by the state Jan 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must provide continuity of care.

State rule 747.5003(4) (minimum standards for child-care homes): "Emergency Preparedness-Continuity of Care"

Inspector's note: The emergency preparedness plan did not contain the contuinty of care section.

Corrected Jan 10, 2025, verified by the state Jan 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must include a plan for reuniting children with parents.

State rule 747.5003(5) (minimum standards for child-care homes): "Emergency Preparedness- Reunification Plan"

Inspector's note: The emergency preparedness plan did not contain a reuinification plan.

Corrected Jan 10, 2025, verified by the state Jan 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation's written policies must cover safe sleep for infants.

State rule 747.501(6) (minimum standards for child-care homes): "Written Operational Policies - Safe Sleep for Infants"

Inspector's note: The operational policy did not contain a safe sleep for infants section.

Corrected Jan 10, 2025, verified by the state Jan 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1309(a) (minimum standards for child-care homes): "Primary Caregiver Annual Training -30 Hours Required"

Inspector's note: The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022.

Corrected Jan 10, 2025, verified by the state Jan 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 747.501(8)(C) (minimum standards for child-care homes): "Written Operational Policies - Plan for Extreme Weather"

Inspector's note: The operational policy did not contain a plan for extreme weather.

Corrected Jan 10, 2025, verified by the state Jan 10, 2025.

Medium risk Immunization records, exceptions and exemptions must be current.

State rule 747.613(b) (minimum standards for child-care homes): "Required Immunizations Records, Exceptions, and Exemptions Current"

Inspector's note: One of three records did not contain updated immunizations.

Corrected Jan 10, 2025, verified by the state Jan 10, 2025.

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: One adult living in the home did not have an active background check. NOTE: Background check was submitted during the inspection.

Corrected Dec 13, 2024, verified by the state Dec 13, 2024. The inspector gave technical assistance (advice on how to comply).

High risk Each child's file must hold all the admission information the state requires (such as contacts, medical authorization and permissions).

State rule 747.605(7) (minimum standards for child-care homes): "Required Admission Information - Release Information"

Inspector's note: One of three records did not contain release information. Note: This was corrected during inspection.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers must have current pediatric first aid and pediatric CPR training that meets the state's guidelines.

State rule 747.1313(a) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers"

Inspector's note: The primary caregivers first aid/ cpr card expired 12/2023.

Corrected Dec 27, 2024, verified by the state Dec 31, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Animals - Do Not Create Unsafe or Unsanitary Conditions

State rule 747.3701(2) (minimum standards for child-care homes): "Animals - Do Not Create Unsafe or Unsanitary Conditions"

Inspector's note: The backyard was observed with animal feces on the ground.

Corrected Dec 20, 2024, verified by the state Dec 31, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must cover evacuation, relocation and sheltering procedures.

State rule 747.5003(1) (minimum standards for child-care homes): "Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures"

Inspector's note: The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter.

Corrected Dec 27, 2024, verified by the state Dec 31, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must provide for evacuating and relocating with essential documentation.

State rule 747.5003(3) (minimum standards for child-care homes): "Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation"

Inspector's note: The emergency preparedness plan did not contain how essential documentation will be relocated.

Corrected Dec 27, 2024, verified by the state Dec 31, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must provide continuity of care.

State rule 747.5003(4) (minimum standards for child-care homes): "Emergency Preparedness-Continuity of Care"

Inspector's note: The emergency preparedness plan did not contain the contuinty of care section.

Corrected Dec 27, 2024, verified by the state Dec 31, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must include a plan for reuniting children with parents.

State rule 747.5003(5) (minimum standards for child-care homes): "Emergency Preparedness- Reunification Plan"

Inspector's note: The emergency preparedness plan did not contain a reuinification plan.

Corrected Dec 27, 2024, verified by the state Dec 31, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation's written policies must cover safe sleep for infants.

State rule 747.501(6) (minimum standards for child-care homes): "Written Operational Policies - Safe Sleep for Infants"

Inspector's note: The operational policy did not contain a safe sleep for infants section.

Corrected Dec 27, 2024, verified by the state Dec 31, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1309(a) (minimum standards for child-care homes): "Primary Caregiver Annual Training -30 Hours Required"

Inspector's note: The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022.

Corrected Dec 31, 2024, verified by the state Dec 31, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk Animals at the operation must have a statement of health from a veterinarian.

State rule 747.3703(b) (minimum standards for child-care homes): "Animals at Center - Statement of Health from Veterinarian"

Inspector's note: The statement of health was not available for three dogs and one cat.

Corrected Jan 6, 2025, verified by the state Jan 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 747.501(8)(C) (minimum standards for child-care homes): "Written Operational Policies - Plan for Extreme Weather"

Inspector's note: The operational policy did not contain a plan for extreme weather.

Corrected Dec 27, 2024, verified by the state Dec 31, 2024.

Medium risk Immunization records, exceptions and exemptions must be current.

State rule 747.613(b) (minimum standards for child-care homes): "Required Immunizations Records, Exceptions, and Exemptions Current"

Inspector's note: One of three records did not contain updated immunizations.

Corrected Dec 31, 2024, verified by the state Dec 31, 2024.