Dawn Trujillo

The fire drills, smoke detector, and carbon monoxide tests were last practiced and documented in September 2022 and these are required to be completed once monthly. Additionally, there last practiced and documented fire drill is also dated for September 2022. The operation did not practice and document four severe weather/shelter in place drills and four lock-down drills as required to do so per the standards for the calendar year of 2022.

The primary caregiver does not have current CPR training and First Aid training in file.

The last fire drill documented was dated for 10/2020.

The children's product certification form was last completed in 2020. **This was corrected at inspection when the provider re-signed the form at inspection.

The primary caregiver only had 1 hour of annual training available for review.

The operational policies did not include information for promotion of physical activities to parents.

Two children's files reviewed were missing the parent signature on last page of the child admission form. One of these two children was also missing the following information: phone number for person listed for release by the parent individuals and the emergency contact address was missing for emergency person listed by parents. **The two child's admission informations was corrected when the parent signature at inspection as well as the emergency address and phone number for person of release listed for the child whom was missing it.

A child's file did not have proof of safe sleep for infants that are 12 months and younger in file when reviewed.

One pet vaccination was unable to be reviewed upon request at inspection.

One child did not have up-to-date feeding instructions in file for review.