Aurora Ileana Cordon

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 of the reviewed children files did not have a health statement.

Corrected Feb 11, 2026, verified by the state Jan 30, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 747.501(8) (minimum standards for child-care homes): "Written Operational Policies - Promotion of Physical Activity"

Inspector's note: The parent handbook does not state the requirements for the promotion of physical activity

Corrected Jan 12, 2026, verified by the state Feb 2, 2026.

High risk Background checks must be submitted when the operation becomes aware someone requires one.

State rule 745.621(a)(7) (licensing rules for every operation): "Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605"

Inspector's note: A child that is over the age of 14 that is present in the home during operating hours from Monday to Friday does not have a background check.

Corrected Dec 12, 2025, verified by the state Dec 17, 2025. 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: The primary caregiver does not have the required 30 hours of training for the current training year.

Corrected Dec 29, 2025, verified by the state Dec 29, 2025.

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 747.501(8) (minimum standards for child-care homes): "Written Operational Policies - Promotion of Physical Activity"

Inspector's note: The parent handbook does not state the requirements for the promotion of physical activity

Corrected Dec 17, 2025, verified by the state Dec 29, 2025.

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 of the reviewed children files did not have a health statement.

Corrected Dec 29, 2025, verified by the state Jan 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium 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(13) (minimum standards for child-care homes): "Required Admission Information - School Information for School-age Child"

Inspector's note: Three of the school age children files did not have the school information.

Corrected Dec 29, 2025, verified by the state Dec 29, 2025.

Medium risk Safety drill documentation must be kept and made available.

State rule 747.801(7) (minimum standards for child-care homes): "Records Maintained and Made Available - Safety Drills Documentation"

Inspector's note: The primary caregiver was unable to provide the safety drills documentation

Corrected Dec 29, 2025, verified by the state Dec 16, 2025.

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: An resident has been living in the home for a month without a background check.

Corrected Dec 16, 2024, verified by the state Dec 22, 2024. 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: The primary caregiver did not have current first aid training the last training was 10/21/2021.

Corrected Jan 10, 2025, verified by the state Dec 26, 2024. 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: The primary caregiver did not have current CPR training the last training was 10/21/2021.

Corrected Jan 10, 2025, verified by the state Dec 26, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation must review the list of unsafe children's products and remove any it has.

State rule 747.3935(a) (minimum standards for child-care homes): "Children's Products- Review list and Remove unsafe products"

Inspector's note: The home did not have a Children's Products form.

Corrected Dec 23, 2024, verified by the state Jan 3, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must cover evacuation, relocation and sheltering procedures.

State rule 747.5003(1) (minimum standards for child-care homes): "Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures"

Inspector's note: The emergency preparedness plan was not available for viewing.

Corrected Dec 30, 2024, verified by the state Dec 26, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Each child's file must hold an emergency contact.

State rule 747.605(6) (minimum standards for child-care homes): "Required Admission Information - Emergency Contact"

Inspector's note: One child did not have an emergency contact information, another child had a parent as an emergency contact. Two children did not have address for their emergency contact.

Corrected Dec 30, 2024, verified by the state Dec 26, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence

State rule 747.209(1) (minimum standards for child-care homes): "Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence"

Inspector's note: The home did not have liability insurance.

Corrected Dec 30, 2024, verified by the state Dec 26, 2024. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must cover release of children.

State rule 747.501(1) (minimum standards for child-care homes): "Written Operational Policies - Release of Children"

Inspector's note: The operational policies was not available for viewing.

Corrected Dec 30, 2024, verified by the state Dec 23, 2024. 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: Four children enrolled at the operation for over a year did not have a health statement on file.

Corrected Jan 10, 2025, verified by the state Dec 26, 2024. 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: Two children did not have current immunization records on file.

Corrected Jan 10, 2025, verified by the state Dec 23, 2024. The inspector gave technical assistance (advice on how to comply).