Angelica Arellano

High risk Background checks must be submitted for a non-client resident aged 14 or older.

State rule 745.621(a)(5) (licensing rules for every operation): "Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation"

Inspector's note: Two individuals were present in the home without completed background checks.

Corrected Jun 5, 2026, verified by the state Jun 17, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Responsibilities - Not interfere with an inspection or investigation

State rule 745.8411(a) (licensing rules for every operation): "Responsibilities - Not interfere with an inspection or investigation"

Inspector's note: During the inspection, the primary caregiver did not provide access to a bedroom in the home because the room was locked. A child was later observed exiting that room, where two individuals were present who did not have a background check.

Corrected Jun 5, 2026, verified by the state Jun 17, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Smoke detectors must be tested as the state requires.

State rule 747.5115 (minimum standards for child-care homes): "Smoke Detectors Testing"

Inspector's note: Documentation of monthly smoke detector testing was not available for review at the time of the inspection.

Corrected Apr 10, 2026, verified by the state Apr 13, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Carbon-monoxide detectors must be tested monthly.

State rule 747.5337(a)(2) (minimum standards for child-care homes): "Electric or Battery Operated CO System-Test Monthly"

Inspector's note: Operation did not have a carbon monoxide checklist for CCR to view.

Corrected Apr 10, 2026, verified by the state Apr 13, 2026. The inspector gave technical assistance (advice on how to comply).

High risk If a person's background check came back ineligible, they must be removed from the operation immediately.

State rule 745.635(2) (licensing rules for every operation): "Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter"

Inspector's note: Household members living in the home and have been observed present with children in care on multiple occasions and the operation received ineligibility letters on both individuals.

Corrected Mar 12, 2026, verified by the state Mar 27, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "Child/ Caregiver Ratio - Registered Child Care Home"

Inspector's note: The operation is out of ratio. At the time of inspection, there is a two month infant along with four other children who are all older than 18 months of age.

Corrected Apr 3, 2026, verified by the state Apr 13, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Children Handwashing After Outdoor Activities

State rule 747.3213(4) (minimum standards for child-care homes): "Children Handwashing After Outdoor Activities"

Inspector's note: Children were observed not washing their hands after playing outside in the backyard to come in for naptime.

Corrected Apr 3, 2026, verified by the state Apr 13, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold the required admission information.

State rule 747.603(a)(2) (minimum standards for child-care homes): "Children's Records - Admission Information"

Inspector's note: At the time of inspection, admission documentation is not available for the infant in care.

Corrected Apr 3, 2026, verified by the state Apr 13, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Each child's file must hold all the admission information the state requires (such as contacts, medical authorization and permissions).

State rule 747.605(15) (minimum standards for child-care homes): "Required Admission Information-Child's allergies and Completed Food Allergy Plan"

Inspector's note: At the time of inspection the allergy information is incomplete on the admission forms.

Corrected Feb 2, 2026, verified by the state Feb 4, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1309(a) (minimum standards for child-care homes): "Primary Caregiver Annual Training -30 Hours Required"

Inspector's note: At the time of inspection, primary caregiver training documentation is not available for review.

Corrected Jan 29, 2026, verified by the state Feb 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold the required admission information.

State rule 747.603(a)(2) (minimum standards for child-care homes): "Children's Records - Admission Information"

Inspector's note: At the time of inspection there are no admission records for children who have been in care since March 2025.

Corrected Feb 2, 2026, verified by the state Feb 4, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 747.901 (minimum standards for child-care homes): "Personnel Records"

Inspector's note: At the time of inspection, personnel records are not available for two household members.

Corrected Jan 29, 2026, verified by the state Jan 26, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers must have current pediatric first aid and pediatric CPR training that meets the state's guidelines.

State rule 747.1313(a) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers"

Inspector's note: At the time of inspection CPR training documentation is not avaible for review.

Corrected Dec 29, 2025, verified by the state Jan 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Pediatric first aid and CPR training must be skill-based and hands-on.

State rule 747.1313(b) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training -skill based and hands on"

Inspector's note: At the time of inspection First Aid training documentaion is not available for review.

Corrected Dec 29, 2025, verified by the state Jan 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Animals at the operation must have documented vaccinations.

State rule 747.3703(a) (minimum standards for child-care homes): "Animals at Center - Documentation of Vaccinations"

Inspector's note: At the time of inspection vaccination documentation is not available for review.

Corrected Dec 29, 2025, verified by the state Jan 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Maintenance Procedures for Active Play Space - Inspect Daily

State rule 747.4407(a) (minimum standards for child-care homes): "Maintenance Procedures for Active Play Space - Inspect Daily"

Inspector's note: At the time of inspection daily maintenance documentation is not available for review.

Corrected Dec 29, 2025, verified by the state Jan 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 747.5005(1) (minimum standards for child-care homes): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: At the time of inspection, emergency drill documentation is not current.

Corrected Dec 29, 2025, verified by the state Jan 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1309(a) (minimum standards for child-care homes): "Primary Caregiver Annual Training -30 Hours Required"

Inspector's note: At the time of inspection, primary caregiver training documentation is not available for review.

Corrected Dec 29, 2025, verified by the state Jan 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each walking child through age 4 needs their own cot, bed or mat.

State rule 747.4303(a) (minimum standards for child-care homes): "Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age"

Inspector's note: At the time of inspection, children are sleeping on the sofa together.

Corrected Dec 29, 2025, verified by the state Jan 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold the required admission information.

State rule 747.603(a)(2) (minimum standards for child-care homes): "Children's Records - Admission Information"

Inspector's note: At the time of inspection there are no admission records for children who have been in care since March 2025.

Corrected Dec 29, 2025, verified by the state Jan 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 747.901 (minimum standards for child-care homes): "Personnel Records"

Inspector's note: At the time of inspection, personnel records are not available for two household members.

Corrected Dec 29, 2025, verified by the state Jan 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1303(5)(A) (minimum standards for child-care homes): "Training Requirements for Primary Caregiver -30 Hours Annual Training"

Inspector's note: 3 of the required 30 clock hours of training was available for review at the time of inspection.

Corrected Mar 17, 2025, verified by the state Mar 17, 2025.

Medium risk Household Members Qualifications - Orientation

State rule 747.1401(a)(2) (minimum standards for child-care homes): "Household Members Qualifications - Orientation"

Inspector's note: One household member did not have documentation of orientation to the childcare home on file.

Corrected Feb 6, 2025, verified by the state Jan 31, 2025.

Medium risk Animals at the operation must have a statement of health from a veterinarian.

State rule 747.3703(b) (minimum standards for child-care homes): "Animals at Center - Statement of Health from Veterinarian"

Inspector's note: The two pets did not have a current vaccination record or statement of health on file.

Corrected Mar 17, 2025, verified by the state Apr 1, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: One child's file lacked a health statement.

Corrected Mar 17, 2025, verified by the state Mar 24, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold current immunization records.

State rule 747.603(a)(4) (minimum standards for child-care homes): "Children's Records - Immunizations"

Inspector's note: One child's file lacked a current immunization record.

Corrected Mar 17, 2025, verified by the state Mar 21, 2025. The inspector gave technical assistance (advice on how to comply).