Monica Zapata

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 747.5005(1) (minimum standards for child-care homes): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: The operations emergency practices last documented fire drill was conducted 7/15/2026.

Corrected Sep 10, 2026, verified by the state Sep 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: One of five records did not contain the emergency contact with the required address.

Corrected Sep 10, 2026, verified by the state Sep 8, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Screen time must not be used during eating or rest times.

State rule 747.2105(c)(4) (minimum standards for child-care homes): "Screen Time Activities - Not Used During Eating or Rest Times"

Inspector's note: Five children in care ages 2 years,2 years,2 years,3 years and 3 years old were observed watching the minions during a scheduled rest time. Note: This was corrected during inspection.

Corrected while the inspector was there. 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: One of five records did not contain the required health statement.

Corrected Sep 10, 2026, verified by the state Sep 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: One childs record did not contain the required emergency contact address.

Corrected Apr 10, 2026, verified by the state Apr 13, 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 childs record did not contain the updated immunization record.

Corrected Apr 17, 2026, verified by the state Apr 27, 2026. The inspector gave technical assistance (advice on how to comply).

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: Two dogs observed at the operation did not have the required documenation of vaccinations.

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

High risk Vehicles used to transport children must carry a list of the children on board.

State rule 747.5417(a)(1) (minimum standards for child-care homes): "Required Equipment in Vehicles - List of Children"

Inspector's note: The operation did not have the required list of children transported for January 7th, 2026. Note: This was corrected during the inspection.

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

High risk Vehicles used to transport children must carry each child's emergency medical information.

State rule 747.5417(a)(2) (minimum standards for child-care homes): "Required Equipment in Vehicles - Emergency Medical Information"

Inspector's note: The emergency medical information and authorization was not provided forthree out of four students transported.

Corrected Jan 9, 2026, verified by the state Jan 21, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: Two caregivers were observed with seven students ages 8 months, 2,3,3,3, 4 and 4 years old. The registered home is out of ratio by one student.

Corrected Jan 9, 2026, verified by the state Jan 21, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 747.635(a) (minimum standards for child-care homes): "Sign-in and Sign-out Logs Maintained"

Inspector's note: The sign in log was observed with four students out of seven students signed in.

Corrected Jan 9, 2026, verified by the state Jan 22, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Vehicles used to transport children must carry each child's emergency medical information.

State rule 747.5417(a)(2) (minimum standards for child-care homes): "Required Equipment in Vehicles - Emergency Medical Information"

Inspector's note: The emergency medical information and authorization was not provided for students transported.

Corrected Dec 22, 2025, verified by the state Jan 9, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: Two caregivers were observed with seven students ages 17 months, 2,2,3,3,3 and 5 years old. The registered home is out of ratio by one student.

Corrected Dec 12, 2025, verified by the state Jan 9, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Children Handwashing Before Eating

State rule 747.3213(1) (minimum standards for child-care homes): "Children Handwashing Before Eating"

Inspector's note: Students were not observed washing hands before participating in activity with cheerios.

Corrected Dec 12, 2025, verified by the state Jan 9, 2026. 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 operations pathway to the backyard was observed with hazards. Note: A photo was taken.

Corrected Jan 5, 2026, verified by the state Jan 9, 2026. The inspector gave technical assistance (advice on how to comply).

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: Three dogs observed at the operation did not have the required documenation of vaccinations.

Corrected Dec 29, 2025, verified by the state Jan 9, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A severe-weather sheltering drill must be held four times a calendar year.

State rule 747.5005(2) (minimum standards for child-care homes): "Sheltering drill for Severe Weather- 4 times in a calendar year"

Inspector's note: Sheltering weather drills were not documented for the month of November. Note: A photo was taken.

Corrected Jan 5, 2026, verified by the state Jan 9, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk An evacuation and relocation diagram must be kept on file.

State rule 747.5007 (minimum standards for child-care homes): "Emergency Evacuation and Relocation Diagram- Must Be On File"

Inspector's note: The operation did not have a emergency and evacuation diagram availabile. Note: This was corrected during the inspection.

Corrected Jan 5, 2026, verified by the state Jan 9, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 747.635(a) (minimum standards for child-care homes): "Sign-in and Sign-out Logs Maintained"

Inspector's note: The sign in log was observed not completed. Note: A photo was taken.

Corrected Dec 12, 2025, verified by the state Jan 9, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Screen time must be age-appropriate.

State rule 747.2105(c)(2) (minimum standards for child-care homes): "Screen Time Activities - Age-appropriate"

Inspector's note: A five year old student was observed on youtube during activity time.

Corrected Dec 12, 2025, verified by the state Jan 9, 2026.

Medium risk Screen devices must be turned off when not in use.

State rule 747.2105(c)(6) (minimum standards for child-care homes): "Screen Time Activities - Off When Not in Use"

Inspector's note: The television was observed on while students participated in table top activities.

Corrected Dec 12, 2025, verified by the state Jan 9, 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: The operation did not have a number/child assignment map available.

Corrected Jan 5, 2026, verified by the state Jan 9, 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 student records did not contain the required health statement.

Corrected Jan 5, 2026, verified by the state Jan 9, 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 student records did not contain the required immunizations.

Corrected Jan 5, 2026, verified by the state Jan 9, 2026.

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: The primary caregiver and assistant caregiver had seven students ages 5 years, 5 years,4 years,3 years,3 years,2 years and 2 years old. The operation was over ratio by one student.

Corrected Feb 21, 2025, verified by the state Mar 12, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Requirements for Feeding Infants - Never Prop Bottles

State rule 747.2319(2) (minimum standards for child-care homes): "Requirements for Feeding Infants - Never Prop Bottles"

Inspector's note: A six month old infant was observed with blankets propped for feeding.

Corrected Jan 16, 2025, verified by the state Jan 28, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Infants may not sleep in car seats, swings or other restrictive devices.

State rule 747.2326(a)(1) (minimum standards for child-care homes): "Infant May Not Sleep in a Restrictive Device"

Inspector's note: A six month old infant was observed sleeping in a restrictive device. Note: Picture was taken.

Corrected Jan 16, 2025, verified by the state Jan 28, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: The primary caregiver and assistant caregiver were observed with twelve students ages 6 months,21 month, 23 months, 2 years, 2 years, 3 years, 3 years, 4 years, 4 years,5 years, 5 years and 5 years.

Corrected Jan 16, 2025, verified by the state Jan 28, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

State rule 747.2319(6) (minimum standards for child-care homes): "Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup"

Inspector's note: A 6 month old infant was observed sleeping with a bottle in a restrictive device. Note: Pictures were taken.

Corrected Jan 16, 2025, verified by the state Jan 28, 2025. The inspector gave technical assistance (advice on how to comply).

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(9) (minimum standards for child-care homes): "Safety - Bodies of Water Inaccessible to Children"

Inspector's note: An above the ground pool was observed accesible to students.

Corrected Jan 10, 2025, verified by the state Jan 16, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High

State rule 747.4807(a) (minimum standards for child-care homes): "Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High"

Inspector's note: A pool was observed in the backyard without a four feet high fence.

Corrected Jan 10, 2025, verified by the state Jan 16, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: The assistant caregiver was observed with nine students ages 22 months, 2 years, 2 years, 2 years, 3 years, 4 years, 4 years, 4 years and 5 years.

Corrected Jan 3, 2025, verified by the state Jan 16, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fenced Outdoor Activity Space

State rule 747.4105 (minimum standards for child-care homes): "Fenced Outdoor Activity Space"

Inspector's note: The playground entry was observed without a four foot fence.

Corrected Jan 10, 2025, verified by the state Jan 16, 2025. The inspector gave technical assistance (advice on how to comply).

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 assistant caregiver was observed supervising 7 students alone. The caregiver was allowed access to students without a background check. Note: The background check was submitted during the inspection.

Corrected Dec 20, 2024, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

High risk The operation must comply with child-care licensing law and rules.

State rule 747.207(9) (minimum standards for child-care homes): "Comply with Child-care Licensing Law and Rules"

Inspector's note: Based on the inspection conducted, the primary caregiver is not operating the RCCH in compliance by not following with minimum standards in the day-to-day operation of the home.

Corrected Dec 20, 2024, verified by the state Jan 3, 2025. 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 five month old was observed in a play yard with a blanket.

Corrected Dec 20, 2024, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

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(9) (minimum standards for child-care homes): "Safety - Bodies of Water Inaccessible to Children"

Inspector's note: An above the ground pool was observed accesible to students.

Corrected Dec 20, 2024, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High

State rule 747.4807(a) (minimum standards for child-care homes): "Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High"

Inspector's note: A pool was observed in the backyard without a four feet high fence. Note: Pictures were taken.

Corrected Dec 20, 2024, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: The primary caregiver and assistant caregiver were observed with nine students ages 5 months, 20 months, 21 months, 22 months, 23 months, 2 years, 3 years, 5 years and 6 years old.

Corrected Dec 20, 2024, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Notification of Addition of Swimming Pool

State rule 747.301(3) (minimum standards for child-care homes): "Notification of Addition of Swimming Pool"

Inspector's note: An above the ground pool was observed in the backyard of the operation. Note: Pictures were taken.

Corrected Dec 20, 2024, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism

State rule 747.3303(c)(1) (minimum standards for child-care homes): "Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism"

Inspector's note: Students were observed being changed on a table without raised sides.

Corrected Dec 27, 2024, verified by the state Jan 3, 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(3) (minimum standards for child-care homes): "Safety - Air Conditioners, Fans, Heaters Safeguarded"

Inspector's note: An unmounted electric heater was observed on top of a shelf. Note: pictures were taken.

Corrected Dec 27, 2024, verified by the state Dec 30, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fenced Outdoor Activity Space

State rule 747.4105 (minimum standards for child-care homes): "Fenced Outdoor Activity Space"

Inspector's note: The playground entry was observed without a four foot fence. Note: Pictures were taken.

Corrected Jan 3, 2025, verified by the state Jan 3, 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 five month old was observed having screen time.

Corrected Dec 20, 2024, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Screen time must not be used during eating or rest times.

State rule 747.2105(c)(4) (minimum standards for child-care homes): "Screen Time Activities - Not Used During Eating or Rest Times"

Inspector's note: Seven students were observed having screen time during lunch and nap time.

Corrected Dec 20, 2024, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must show the employee meets the state's requirements.

State rule 747.901(2) (minimum standards for child-care homes): "Personnel Records- Meets Requirements"

Inspector's note: An assistant caregiver did not have the required proof of education.

Corrected Dec 27, 2024, verified by the state Jan 3, 2025.

Medium-low 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(1) (minimum standards for child-care homes): "Personnel Records - Dates of Employment"

Inspector's note: The assistant caregivers record did not contain dates of employment.

Corrected Dec 27, 2024, verified by the state Jan 3, 2025.

Medium-low risk Each employee's file must hold the signed affidavit (Form 2985).

State rule 747.901(4) (minimum standards for child-care homes): "Required Personnel Records - Required Affidavit (Form 2985)"

Inspector's note: An assistant caregiver did not have the required affidavit.

Corrected Dec 27, 2024, verified by the state Jan 3, 2025.

Medium-low risk Each employee's file must hold the signed affidavit (Form 2912).

State rule 747.901(5) (minimum standards for child-care homes): "Required Personnel Records - Required Affidavit (Form 2912)"

Inspector's note: An assistant caregiver did not have the required affidavit.

Corrected Dec 27, 2024, verified by the state Dec 30, 2024.

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 caregiver was allowed access to students without a background check.

Corrected Dec 19, 2024, verified by the state Dec 20, 2024. The inspector gave technical assistance (advice on how to comply).

High risk Activities for Infants - Not in Restrictive Device for more than 15 Minutes

State rule 747.2317(2)(B) (minimum standards for child-care homes): "Activities for Infants - Not in Restrictive Device for more than 15 Minutes"

Inspector's note: One five month old infant was observed in a swing for more than 15 minutes.

Corrected Dec 19, 2024, verified by the state Dec 20, 2024. The inspector gave technical assistance (advice on how to comply).

High risk Smoke detectors must be tested as the state requires.

State rule 747.5115 (minimum standards for child-care homes): "Smoke Detectors Testing"

Inspector's note: The operation did not have the smoke detector testing date documented.

Corrected Jan 2, 2025, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Pediatric first aid and CPR training must be skill-based and hands-on.

State rule 747.1313(b) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training -skill based and hands on"

Inspector's note: The assistant caregiver did not have the required hands on portion of the CPR training.

Corrected Jan 2, 2025, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Transportation Safety Training-Primary Caregiver and Employee Transporting

State rule 747.1314 (minimum standards for child-care homes): "Transportation Safety Training-Primary Caregiver and Employee Transporting"

Inspector's note: The primary caregiver did not have the required transportation training.

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

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: Two caregivers were observed with 11 students in care.

Corrected Dec 19, 2024, verified by the state Dec 20, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire extinguishers must be inspected monthly.

State rule 747.5107(a) (minimum standards for child-care homes): "Inspect Fire Extinguishers Monthly"

Inspector's note: The operation did not have the fire extingusher inspection date documented.

Corrected Jan 2, 2025, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 747.635(a) (minimum standards for child-care homes): "Sign-in and Sign-out Logs Maintained"

Inspector's note: The sign in sheet was observed with only two students signed in.

Corrected Dec 26, 2024, verified by the state Dec 20, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk Storage for Individual Belongings

State rule 747.4305 (minimum standards for child-care homes): "Storage for Individual Belongings"

Inspector's note: The operation did not have adequate storage for the twelve students enrolled.

Corrected Dec 20, 2024, verified by the state Dec 20, 2024.