Thalia Malena

An infant was observed asleep, swaddled in a blanket during the inspection.

The operation did not have emergency evacuation and relocation diagram on file.

Two outlets accessible to children did not have outlet safety covers.

The operation did not have infant feeding instructions avalible for review for an infant enrolled at the operation.

The operational policy was missing a section on infant safe sleep.

A member of the household turned 14 over a year ago and the background check was not submitted for her.

CCR was not notified about a potentially unsafe situation.

The operation was observed caring for fourteen children.

A household member that is ineligible was caring for fourteen children alone. The permit holder was not present in care.

A 9 month old infant was observed in a bouncer sleep.

The operation was observed caring for fourteen children. The capacity on the permit is twelve.

During the follow up the operatoin remained deficient and did not have the fence around the air conditioner unit in the backyard safe for the children in care.

The fence around the air conditioner unit in the backyard was not installed properly and presented a hazard for the children in care to have access to the fan blades of the unit.

The operation allowed 3 children under the age of 2 years old to watch television.

The operation had 2 children in care under 17 months and 7 children in care over the age of 18 months. The operation was out of ratio by three children.

During the follow up it was observed that the operation had hazards in the outdoor play area that were removed during inspection: bottle of lighter fluid, wooden stick with nail, wooden stake, and broken plastic peices

Two out of four childrens files did not have a signed health statement. This was corrected at the inspection when the caregiver called the parent and received permission to check that the children will be going to the doctor within 12 months and that they have been to the doctor and are healthy enough to be in care.

During the follow up it was observed that the primary caregiver was missing some of the required pre-service trainings.

During the follow up the operations two dogs still did not have current statement of health.

During the follow up it was observed that the operation still did not have current proof of vaccinations for two dogs observed in the operation.

Two out of four childrens files did not have a signed health statement.

The operation did not have cribs for the infants in care.

Operational policy did not include the operations two pets.

The operations two dogs did not have current statement of health.

The operation did have current product certification form available for review.

It was observed that a 4 month old child had a bottle propped in their mouth with blankets.

The operation did not have a fire extinquisher mounted at the operation.

The primary caregiver did not have pre-service training completed.

It was observed that children less than two years were watching television at the operation.

The operation had broken toys/child equipment in the outdoor play area. It was observed that the operation also had animal feces in the outdoor play area.

The operation did not have current emergency drills available for review.

There operations two dogs did not have current proof of vaccinations.

The operation did not have 1 out of 4 children files requested.

The home's air conditioner does not have a barrier around it.

The daycare is missing a policy for how parents may visit the daycare center.