Little Lobos Daycare #2 LLC

A caregiver's education documentation received outside of the United States was not translated into English. Note: This was corrected during inspection as the education documents were translated into English and added to the caregivers record.

1 of 10 children's record reviewed was missing a Statement of the child s health from a health-care professional, and the child's immnuzation record was not current.

Three bottles were not labeled with the infant's first name and initial of last name. Note: The bottles were labeled with the required information during the inspection.

Two infants were not using their assigned crib. A caregiver was observed taking out an infant from the crib and placing a different infant in the same crib without prior sanitation.

The director did not have current training in transportation safety. The training certificate reviewed had a date of completion 4/10/2025. Note: This was CORRECTED as the director completed a transportation safety training online during the inspection.

5 of 6 personnel records reivewed were missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912).

The diaper changing pad in a toddler room was torn. This created the diaper changing mat to become absorbent and hard to sanitize. Note: This was CORRECTED during inspection as the diaper changing pad was replaced with a new diaper changing pad.

A wooden playhouse was observed with chipping paint and a wooden flower board was observed with some of the chalk paint chipping in the outdoor playground. This posed a safety/health hazard as the areas with chipping paint were accessible to children. Note: The playhouse was removed from the outdoor playground during inspection.

The fire extinguisher in 2 of 2 transportation vehicles were not currently serviced. The date of service on the fire extinguishers were April 2024 and January 2024.

The training records for three staff were not available for review. The most recent health inspection report was not available for review.

Four vents in the operation were observed with dust and debris.

The infant daily report was missing the activities and mood for the day.

Loose fill surfacing (mulch) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The black plastic underneath the mulch was visible.

The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for the child who had not been sign in.

Two ceiling vents and one ceiling light panel were observed loose which are a risk if they fall. Corrected at Inspection: The vents were fixed during the inspection.