Griselda Calderon

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 had 15 out of the required 30 hours of annual training for the previous training year.

Corrected Jul 22, 2026, verified by the state Jul 22, 2026.

Medium risk The operation's written policies must cover parent rights.

State rule 747.501(9) (minimum standards for child-care homes): "Written Operational Policies - Parent Rights"

Inspector's note: The operational policies does not contain the parent's rights.

Corrected Jul 22, 2026, verified by the state Jul 22, 2026.

Medium risk Each child must have the written health statement the state requires on file.

State rule 747.611(b) (minimum standards for child-care homes): "Health Statement on File"

Inspector's note: Two out of four childrens files reviewed were lacking a health statement on file.

Corrected Jul 22, 2026, verified by the state Jul 22, 2026.

Medium-low 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(3) (minimum standards for child-care homes): "Required Admission Information - Date of Admission"

Inspector's note: Three out of four children's files reviewed did not have a date of admission on the child admission form.

Corrected Jul 22, 2026, verified by the state Jul 22, 2026.

Low risk Each child must have the written health statement the state requires on file.

State rule 747.611(a) (minimum standards for child-care homes): "Required Health Statement"

Inspector's note: One out of four children's files reviewed was lacking a doctor signed health statement on file for a child that has been enrolled at the center for 12 months.

Corrected Jul 22, 2026, verified by the state Jul 22, 2026.

High risk Background checks must be submitted at the time someone is hired.

State rule 745.621(a)(2) (licensing rules for every operation): "Initial background checks submitted - At the time you hire someone"

Inspector's note: A person was present with an inactive background check.

Corrected Jun 24, 2026, verified by the state Jul 7, 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: The primary caregiver had 15 out of the required 30 hours of annual training for the previous training year.

Corrected Jul 15, 2026, verified by the state Jul 17, 2026.

Medium risk The operation must certify every year that it has no recalled or unsafe children's products.

State rule 747.3935(b) (minimum standards for child-care homes): "Children's Products- Annual Certification"

Inspector's note: The Consumer Product Safety Commission Certificate was last signed on July 6, 2024.

Corrected Jun 25, 2026, verified by the state Jul 1, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation's written policies must cover parent rights.

State rule 747.501(9) (minimum standards for child-care homes): "Written Operational Policies - Parent Rights"

Inspector's note: The operational policies does not contain the parent's rights.

Corrected Jul 1, 2026, verified by the state Jul 17, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child must have the written health statement the state requires on file.

State rule 747.611(b) (minimum standards for child-care homes): "Health Statement on File"

Inspector's note: Two out of four childrens files reviewed were lacking a health statement on file.

Corrected Jun 25, 2026, verified by the state Jul 17, 2026.

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 operation did not have documentation of the previous fire drills conducted at the operation.

Corrected Jun 25, 2026, verified by the state Jul 1, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-low 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(3) (minimum standards for child-care homes): "Required Admission Information - Date of Admission"

Inspector's note: Three out of four children's files reviewed did not have a date of admission on the child admission form.

Corrected Jun 25, 2026, verified by the state Jul 17, 2026. The inspector gave technical assistance (advice on how to comply).

Low risk Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record at the home

State rule 747.1327(c)(2) (minimum standards for child-care homes): "Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record at the home"

Inspector's note: The primary caregiver could not provide proof a valid First Aid and CPR training.

Corrected Jul 22, 2026, verified by the state Aug 31, 2026. The inspector gave technical assistance (advice on how to comply).

Low risk Each child must have the written health statement the state requires on file.

State rule 747.611(a) (minimum standards for child-care homes): "Required Health Statement"

Inspector's note: One out of four children's files reviewed was lacking a doctor signed health statement on file for a child that has been enrolled at the center for 12 months.

Corrected Jul 1, 2026, verified by the state Jul 17, 2026.

High risk Background Checks

State rule HRC42.056: "Background Checks"

Inspector's note: The operation has not paid background check fee.

Corrected Mar 27, 2026, verified by the state Apr 10, 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: The primary caregiver lacked the required thirty hours of training for the last full year.

Corrected Aug 1, 2025, verified by the state Aug 29, 2025. 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: During inspection, primary caregiver was observed alone with two infants under the age of 18 months, seven preschool children, and one school-age child. Note: This was corrected during inspection when an assistant caregiver stepped into assist in the classroom.

Corrected Jun 10, 2025, verified by the state Jul 2, 2025. 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: There is no documentation that fire drills are being conducted.

Corrected Jun 13, 2025, verified by the state Jul 2, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire extinguishers must be serviced as required.

State rule 747.5107(b) (minimum standards for child-care homes): "Fire Extinguishers Serviced"

Inspector's note: A fire extinguisher was last serviced September 2022.

Corrected Jun 18, 2025, verified by the state Jul 2, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must post the link to the CPSC (product safety) website.

State rule 747.3935(c) (minimum standards for child-care homes): "Children's Products- Posting of CPSC website"

Inspector's note: During inspection the Children's Product Certification was not posted or available during inspection. Note: This was corrected when the provider was provided and completed the form.

Corrected while the inspector was there. 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: During inspection, 4 out of the 10 children enrolled lacked the required admission information.

Corrected Jun 18, 2025, verified by the state Jul 2, 2025. The inspector gave technical assistance (advice on how to comply).