Rosa R. Santellana

Medium risk Caregivers in a child-care home must complete the annual training the state requires.

State rule 747.1305(a) (minimum standards for child-care homes): "Caregivers Annual Training-counted in ratio more than 10 times in a training year"

Inspector's note: When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023.

Corrected May 30, 2025, verified by the state Jun 6, 2025. 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: When looking at files 1 dog did not have a health statement to review.

Corrected May 30, 2025, verified by the state May 21, 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) (minimum standards for child-care homes): "Written Operational Policies - Promotion of Physical Activity"

Inspector's note: Promotion of indoor and outdoor physical activity was not available for review in the operational policy.

Corrected May 23, 2025, verified by the state May 30, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers must have pediatric first aid and pediatric CPR training.

State rule 747.1303(2)(A) (minimum standards for child-care homes): "Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR"

Inspector's note: The primary caregiver did not have a current CPR certification for review.

Corrected Dec 6, 2024, verified by the state Dec 31, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: Three of three children's records reviewed did not have health statements on file.

Corrected Dec 6, 2024, verified by the state Dec 31, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold current immunization records.

State rule 747.603(a)(4) (minimum standards for child-care homes): "Children's Records - Immunizations"

Inspector's note: One of two children's records reviewed did not have immunizations on file.

Corrected Dec 6, 2024, verified by the state Dec 11, 2024. The inspector gave technical assistance (advice on how to comply).

High risk Background checks must be submitted at the times the state requires.

State rule 745.621(b)(1)(A) (licensing rules for every operation): "Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check"

Inspector's note: Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.

Corrected Nov 21, 2024, verified by the state Nov 26, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers must have pediatric first aid and pediatric CPR training.

State rule 747.1303(2)(A) (minimum standards for child-care homes): "Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR"

Inspector's note: Primary caregiver did not have a current CPR/First aid certification for review.

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

Medium-high risk Some equipment, such as baby walkers, is prohibited for infants.

State rule 747.2315(a)(1) (minimum standards for child-care homes): "Prohibited Equipment for Infants - Baby Walkers"

Inspector's note: An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.

Corrected while the inspector was there. 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: Outside air conditioner unit was accessible to children in the play area.

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

Medium-high risk A lock-down drill must be held four times a calendar year.

State rule 747.5005(3) (minimum standards for child-care homes): "Lock-down drill 4 times in a calendar year"

Inspector's note: There was no documentation of lock-down drills being conducted.

Corrected Nov 20, 2024, verified by the state Nov 26, 2024. 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 stored on the pantry floor, not mounted.

Corrected Nov 18, 2024, verified by the state Nov 26, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk Family homes and child-care homes must check (validate) their background-check list once a year.

State rule 745.651(2)(B) (licensing rules for every operation): "Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects"

Inspector's note: The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.

Corrected Nov 18, 2024, verified by the state Nov 26, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

State rule 747.209(2) (minimum standards for child-care homes): "Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance"

Inspector's note: Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.

Corrected Nov 18, 2024, verified by the state Nov 26, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: Three of three children's records reviewed did not have health statements on file.

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

Medium risk Each child's file must hold current immunization records.

State rule 747.603(a)(4) (minimum standards for child-care homes): "Children's Records - Immunizations"

Inspector's note: Two of three children's records reviewed did not have immunizations on file.

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