Gonzales Day Care

One child's file had documentation they had a allergy to fish and eggs and did not have a allergy plan on file.

One child was missing the address for their emergency contact.

The operation did not have documentation for their fire inspection report for the 836 location.

A four year old child in care did not have a hearing a vision test in their file.

A child that has been enrolled at the operation since 2019 did not have a health care statement in their file.

The operation did not document the time of their fire, shelter, severe weather and lock down drills. Corrected: When I reviewed the standard with the operation and in future drills the time will be documented.

The operations sign in/out sheets did not have initials of employees or parents.

Children did not was their hands before eating snack. Corrected: When children wash their hands before eating lunch.

Two changing mats the one in the indoor play area and the other on the outside restroom area had rips in them. Corrected: When the operation replace the old mats with new ones.

The director was missing four hours of training for training year 1/1/2022 to 1/1/2023. Corrected: When the four hours were taken from training year 1/1/2023 to 1/1/2024.

When given medication to children they was not a employees full name that administered medication.

In the indoor gym area and one of the toddler classrooms did not have an emergency evacuation and relocation diagram posted in the rooms. Corrected: When the operation posted the emergency evacuation and relocation diagrams.

The operation did not have the updated inspection report posted, the inspection report posted was 7/25/2022 and the last inspection was on April 18, 2023. Corrected: When the operation posted the most recent inspection form that was conducted on 4/18/2023.

The operation did not have an updated fire inspection, the last fire inspection was conducted on 5/25/2022.

The operation did not have in their emergency preparedness plan on how they would evacuating and relocating children who are under 24 months of age or children with limited mobility. The emergency preparedness plan was also missing how caregivers would keep an attendance of children who have evacuated.

In the preschool classrooms it was observed the mats to have tears, which will cause the mats to no longer be waterproof.

The operations sign in/out sheets did not have intials of employees or parents.

One caregiver is a new hire and missing first aid training.

Two caregivers is missing annual training on is missing 19 hours the other is missing 6 hours.

The most recent inspection form was not posted at either location. Corrected: When the operation posted the inspection form at one of the buildings.

A caregiver did not have her 8 hours of pre-service training done before caring for children.

One child is missing their immunization records.

Two children are missing health statements from the doctor.

The operational policies did not state about safe sleep.

The operational policies did not have how the operation will promotion of indoor and outdoor physical activity.

One child did not have an emergency contact information and five children missing address for their emergency contact.

The director is missing 17 hours of annual training.

It was observed that a caregiver had not had a background ran on her and she was in caregiver of the two year old classroom. Corrected: Caregiver left for the day.

One caregiver is a new hire and is missing CPR training.

They was not a current employees list posted at either location.

It was observed a caregiver not washing their hands after changing a child.

It was observed in a few classrooms that the outlets did not have plug overs over them.

It was observed that two toddler cups did not have a name on them.

The most recent inspection form was not posted at either location.

A few caregivers were unsure of all of their children's ages by months.

The must current operational policies was not able to be viewed during the inspection.

At the time of the inspection they was not access to children's records.

The operational policies did not have the emergency preparedness plan in it or have an emergency preparedness plan available for viewing .

Two infant bottles did not have a infants name on the bottle.

At the time of the inspection they was not access to personnel records.

Two of the diaper changing mats had tears in them.

It was observed a caregiver not washing a toddler's hands after their diaper change.

A caregiver stated they had 16 children and when I counted they were 15 children.

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

The center's first aid kit is missing antiseptic wipes or solution.

10 out of 10 staff files are missing annual topics in required training: Preventing and responding to emergencies due to food or an allergic reaction, Handling, storing, and disposing of hazardous materials and Administering medication.

The person in charge removed titled DVD movies that are Not Rated (NR) and PG. Note: this was corrected at time of inspection

1 classroom did not have a posted emergency evacuation diagram. Note: this was corrected at inspection when the person in charge posted a diagram for the classroom.

1 caregiver was in direct care and counted in ratio without an approved background check. Note: This was addressed at time of inspection when the person in charge asked the caregiver to leave the operation.

3 out of 10 children's files need updated immunization records.

A bucket of water was 3/4 full catching a dripping outside faucet and made accessible to children. Note: this was corrected at inspection when dumped by a caregiver.

The operation failed to show documentation or evidence of having carbon monoxide detectors for the separate spaces.

The menu for the day tells parents lunch is a burrito or chicken quesadilla, however spaghetti was prepared and served. Note: this was corrected at inspection when the person in charge corrected the menu.