Veronica Lopez

Three out of four children's records reviewed were not available at the time of inspection.

First aid kit is missing the guide.

Annual training for one staff member were not available for review at the time of inspection.

Food items served during supper were missing the fruit and vegetable components. Menu for the week was not available for review.

There was no record of childrens attendance or sign in and sign-out log available for review.

The primary caregiver did not have current training in Pediatric first aid with rescue breathing and choking.

The primary caregiver did not have current training in Pediatric first aid with rescue breathing and choking. The primary careigver was not able to provide proof that they are current on the training during the inspection.

The most recent child care regulation inspection form was not posted.

The primary caregiver's training record was not available for review.

The activity plan available for review was not current. The date on the activity plan was from 07/10 - 14/2023.

The primary caregiver did not have current training in Pediatric cardiopulmonary resuscitation (CPR). The primary caregiver was not able to provide proof that they are current on the training during the inspection.

Primary caregiver was not able to provide a written activity plan.

Primary caregiver was not able to provide personnel and training records during inspection.

There was no fire extinguisher in the home.

The indoor space is not set up to be used as activity space for the children. There are no visible centers for the children to do activities. There are no toys, puzzles, or equipment that is appropriate for children to use for activities.

Primary caregiver was not able to provide a written activity plan.

Outdoor and indoor physical play promotion, safe sleep, and release of children policies are missing from the operational policies.

The carbon monoxide in the home was not working and primary caregiver was not able to change batteries.

The primary caregiver is still missing 6 of 30 clock hours of annual training for training year 4/17/2021 - 4/16/2022. This standard is being re-cited.

The primary caregiver is still missing 6 of 30 clock hours of annual training for training year 4/17/2021 - 4/16/2022. This standard is being re-cited.

The primary caregiver provided invalid annual training certificates. Training certificates were verified with Agrilife Learn and the certificates did not match Agrilife's certificates.

The primary caregiver is missing 14 of 30 clock hours of annual training for training year 4/17/2021 - 4/16/2022.

The operational policies were still missing the following information: Promotion of indoor and outdoor physical activity; (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; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. This deficiency is being Re-cited.

The primary caregiver was missing 30 clock hours of annual training for training year 4/17/2021 - 4/16/2022.

A list of required telephone numbers were not posted. Note: This was CORRECTED during the inspection as the list was posted on a wall.

The most recent child care regulation inspection form was not posted.

There were no materials or equipment for toddler children to use during daily activities at the home.

The child-care home s registration certificate was not posted. Note: This was CORRECTED during the inspection as the registration certificate was posted on a wall.

The Licensing notice Keeping Children Safe was not posted. Note: This was CORRECTED during the inspection as the notice was posted on a wall.

The operational policies reviewed were missing the following information: Promotion of indoor and outdoor physical activity; (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; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

The primary caregiver did not have current training in Pediatric first aid with rescue breathing and choking.

There were no records available for review for 4 children enrolled at the home.

The primary caregiver did not have current training in Pediatric cardiopulmonary resuscitation (CPR).