Monica Zapata

Three dogs observed at the operation did not have the required documenation of vaccinations.

The sign in log was observed not completed. Note: A photo was taken.

Sheltering weather drills were not documented for the month of November. Note: A photo was taken.

The operation did not have a emergency and evacuation diagram availabile. Note: This was corrected during the inspection.

Students were not observed washing hands before participating in activity with cheerios.

One student records did not contain the required immunizations.

The emergency medical information and authorization was not provided for students transported.

The primary caregiver and assistant caregiver had seven students ages 5 years, 5 years,4 years,3 years,3 years,2 years and 2 years old. The operation was over ratio by one student.

The primary caregiver and assistant caregiver were observed with twelve students ages 6 months,21 month, 23 months, 2 years, 2 years, 3 years, 3 years, 4 years, 4 years,5 years, 5 years and 5 years.

A six month old infant was observed with blankets propped for feeding.

A 6 month old infant was observed sleeping with a bottle in a restrictive device. Note: Pictures were taken.

A six month old infant was observed sleeping in a restrictive device. Note: Picture was taken.

The playground entry was observed without a four foot fence.

The assistant caregiver was observed with nine students ages 22 months, 2 years, 2 years, 2 years, 3 years, 4 years, 4 years, 4 years and 5 years.

A pool was observed in the backyard without a four feet high fence.

An above the ground pool was observed accesible to students.

Students were observed being changed on a table without raised sides.

An above the ground pool was observed in the backyard of the operation. Note: Pictures were taken.

The playground entry was observed without a four foot fence. Note: Pictures were taken.

A pool was observed in the backyard without a four feet high fence. Note: Pictures were taken.

Based on the inspection conducted, the primary caregiver is not operating the RCCH in compliance by not following with minimum standards in the day-to-day operation of the home.

An unmounted electric heater was observed on top of a shelf. Note: pictures were taken.

An assistant caregiver did not have the required affidavit.

One assistant caregiver was observed supervising 7 students alone. The caregiver was allowed access to students without a background check. Note: The background check was submitted during the inspection.

An assistant caregiver did not have the required proof of education.

An assistant caregiver did not have the required affidavit.

The assistant caregivers record did not contain dates of employment.

A five month old was observed having screen time.

An above the ground pool was observed accesible to students.

Seven students were observed having screen time during lunch and nap time.

A five month old was observed in a play yard with a blanket.

The primary caregiver and assistant caregiver were observed with nine students ages 5 months, 20 months, 21 months, 22 months, 23 months, 2 years, 3 years, 5 years and 6 years old.

The operation did not have the fire extingusher inspection date documented.

The primary caregiver did not have the required transportation training.

The assistant caregiver did not have the required hands on portion of the CPR training.

Two caregivers were observed with 11 students in care.

One five month old infant was observed in a swing for more than 15 minutes.

The operation did not have adequate storage for the twelve students enrolled.

One caregiver was allowed access to students without a background check.

The sign in sheet was observed with only two students signed in.

The operation did not have the smoke detector testing date documented.

In two rooms where children utilize did not have a smoke dectection system.

The operation did not have a completed emergency preparedness plan.

The operational policy did not include infant safe sleep.

The operation policy did not include infromation about the animal on premises.