Graciela Morgan

Medium-high risk Areas children use must be kept free of safety hazards, such as uncovered electrical outlets, unprotected heaters or fans, or reachable water.

State rule 747.3501 (minimum standards for child-care homes): "Safety - Areas Free From Hazards"

Inspector's note: The back gate does not latch properly, which prevents it from closing securely. The two sheds do not have locks, allowing children to enter.

Corrected May 29, 2026, verified by the state May 22, 2026. The inspector gave technical assistance (advice on how to comply).

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 out of the two children did not have up to date immunizatons records to review.

Corrected May 25, 2026, verified by the state May 22, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity

State rule 747.1503(a)(4) (minimum standards for child-care homes): "Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity"

Inspector's note: It was observed that the caregiver disposed of an item in the trash while the children were inside the home.

Corrected Jun 26, 2025, verified by the state Jul 8, 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: When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review.

Corrected Jun 30, 2025, verified by the state Jul 2, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The first-aid kit must be complete.

State rule 747.3803(a)(6) (minimum standards for child-care homes): "First Aid Kit Incomplete - Sterile Gauze pads"

Inspector's note: The first aid kit did not have any gauze available for use.

Corrected Jun 30, 2025, verified by the state Jul 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must cover parent rights.

State rule 747.501(9) (minimum standards for child-care homes): "Written Operational Policies - Parent Rights"

Inspector's note: Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file.

Corrected Jul 2, 2025, verified by the state Jul 8, 2025. 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: Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025.

Corrected Jul 10, 2025, verified by the state Jul 8, 2025. The inspector gave technical assistance (advice on how to comply).