Irma O Huerta

Medium risk The first-aid kit's supplies must not be expired.

State rule 747.3803(b) (minimum standards for child-care homes): "First Aid Kit - Supplies Not Expired"

Inspector's note: The antiseptic wipes in the first aid kit were expired.

Corrected Oct 14, 2026, verified by the state Oct 27, 2026. 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: 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.

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

Medium risk The primary caregiver must complete the annual training topics the state requires, which have no set hours.

State rule 747.1309(d) (minimum standards for child-care homes): "Primary Caregiver Annual Training - Required Special Topics without specific hours"

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

Corrected Feb 18, 2026, verified by the state Feb 16, 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: 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.

Corrected while the inspector was there.

High risk Covering Infant's Head or Crib

State rule 747.2329 (minimum standards for child-care homes): "Covering Infant's Head or Crib"

Inspector's note: 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.

Corrected Oct 30, 2025, verified by the state Nov 14, 2025. 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: Mats were not labeled.

Corrected Nov 3, 2025, verified by the state Nov 14, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Background checks must be submitted when the operation becomes aware someone requires one.

State rule 745.621(a)(7) (licensing rules for every operation): "Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605"

Inspector's note: 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.

Corrected Jul 8, 2025, verified by the state Jul 23, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Primary Caregiver's Absence - Qualified Caregiver in Charge

State rule 747.203 (minimum standards for child-care homes): "Primary Caregiver's Absence - Qualified Caregiver in Charge"

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

Corrected Jul 8, 2025, verified by the state Jul 23, 2025. The inspector gave technical assistance (advice on how to comply).

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 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.

Corrected Jul 21, 2025, verified by the state Jul 23, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Screen time must not be used for children under two.

State rule 747.2105(a) (minimum standards for child-care homes): "Screen Time Activities - Not Used for Under Two"

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

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

High risk Infants under 12 months may sleep with only a snug-fitting sheet and mattress cover in the crib.

State rule 747.2315(b) (minimum standards for child-care homes): "Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age"

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

Corrected Jun 24, 2025, verified by the state Jul 8, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Prohibited Equipment - Trampolines

State rule 747.4403(3) (minimum standards for child-care homes): "Prohibited Equipment - Trampolines"

Inspector's note: A trampoline more than 4 feet in diameter is present on the playground during an inspection.

Corrected Jul 7, 2025, verified by the state Jul 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The primary caregiver must complete the annual training topics on children under 24 months.

State rule 747.1309(c) (minimum standards for child-care homes): "Primary Caregiver Annual Training - Special topics for children under 24 months"

Inspector's note: 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.

Corrected Jul 7, 2025, verified by the state Jul 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Furnishings and Equipment for Toddlers - Age-appropriate

State rule 747.2405(1) (minimum standards for child-care homes): "Furnishings and Equipment for Toddlers - Age-appropriate"

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

Corrected Jul 7, 2025, verified by the state Jul 8, 2025. The inspector gave technical assistance (advice on how to comply).

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 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.

Corrected Jul 7, 2025, verified by the state Jul 8, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Screen time must be related to planned activities.

State rule 747.2105(c)(1) (minimum standards for child-care homes): "Screen Time Activities - Related to Planned Activities"

Inspector's note: A 7 year old child is seen during an inspection watching cartoons that is not related to planned activities.

Corrected Jun 24, 2025, verified by the state Jul 8, 2025.

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: 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.

Corrected Jul 7, 2025, verified by the state Jul 8, 2025. The inspector gave technical assistance (advice on how to comply).