MIREYA DEL ROCIO ADAME

The operation has not ocmpleted monthly fire extinguisher inspections.

Records were evaluated for eight children enrolled and the following was determined: 8 of 8 Children enrolled needed emergency care infromation such as physician/hospital name, address, and phone number. 3 of 8 children needed information regarding the school they attend. 2 of 8 needed a current immunization record.

The primary caregiver needs trainings in the following topics: (1) Emergency preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3) Administering medication (4) Understanding building and physical premises safety (5) Handling, storing, and disposing of hazardous materials

The primary caregiver needs annual trainings in the following topics: (1) Recognizing and preventing shaken baby syndrome (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) (3) Understanding early childhood brain development.

The background check list was last validated 03/17/2023.

The annual liability verification requirement was last completed 07/13/2022.

The sign in and out log was reviewed during today's inspection and showed two of three children were signed in. Note: This was corrected during today's inspection.

The primary caregiver needs at least three hours of annual training hours in management techniques, leadership, or staff supervision.

A background check is needed for one household member.

The primary caregiver has not submitted documentation showing training hours for management and leadership have been completed.

The operation has not provided the required personnel records for 3 other household members in the home.

4 children records were reviewed and they were still missing emergency contact addresses.

The operation has not provided CCR documentation showing that the following policies have been updated: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities. (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy for Infants under 12 months

The primary caregiver does not have training hours for management leadership.

4 children records were reviewed and they were all missing emergency contact address.

There were two areas that did not have safety covers on the plugs and was accessible to the children. The caregiver corrected it during inspection by covering the plugs with safety outlet.

The first aid kit was incomplete: Missing the first aid guide

The out door area where the children play was observed with chemicals and hazardous material such as: spray paint, material with sharp edges, and tools The area was corrected at inspection. The caregiver removed all the hazardous materials and tools and placed them inside a storage shed in the backyard.

There were no files on the 3 other household members in the home.

The operation policy were missing: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy

The careigiver has not validated her employee list since Octber 2021

One child was not signed in during the walk through of the inspection. It was corrected at inspection when caregiver signed in the child.