Mireya Del Rocio Adame

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: A background check is needed for one household member.

Corrected Mar 17, 2025, verified by the state Mar 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The primary caregiver must complete the annual training topics on children under 24 months.

State rule 747.1309(c) (minimum standards for child-care homes): "Primary Caregiver Annual Training - Special topics for children under 24 months"

Inspector's note: The primary caregiver needs annual trainings in the following topics: (1) Recognizing and preventing shaken baby syndrome (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) (3) Understanding early childhood brain development.

Corrected Mar 31, 2025, verified by the state Mar 25, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire extinguishers must be inspected monthly.

State rule 747.5107(a) (minimum standards for child-care homes): "Inspect Fire Extinguishers Monthly"

Inspector's note: The operation has not ocmpleted monthly fire extinguisher inspections.

Corrected Mar 21, 2025, verified by the state Mar 20, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 747.635(a) (minimum standards for child-care homes): "Sign-in and Sign-out Logs Maintained"

Inspector's note: The sign in and out log was reviewed during today's inspection and showed two of three children were signed in. Note: This was corrected during today's inspection.

Corrected while the inspector was there.

Medium risk Family homes and child-care homes must check (validate) their background-check list once a year.

State rule 745.651(2)(B) (licensing rules for every operation): "Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects"

Inspector's note: The background check list was last validated 03/17/2023.

Corrected Mar 20, 2025, verified by the state Mar 17, 2025.

Medium risk The primary caregiver must complete the annual training topics the state requires, which have no set hours.

State rule 747.1309(d) (minimum standards for child-care homes): "Primary Caregiver Annual Training - Required Special Topics without specific hours"

Inspector's note: The primary caregiver needs trainings in the following topics: (1) Emergency preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3) Administering medication (4) Understanding building and physical premises safety (5) Handling, storing, and disposing of hazardous materials

Corrected Mar 31, 2025, verified by the state Mar 31, 2025.

Medium risk Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance

State rule 747.211(b) (minimum standards for child-care homes): "Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance"

Inspector's note: The annual liability verification requirement was last completed 07/13/2022.

Corrected Mar 21, 2025, verified by the state Mar 17, 2025.

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: Records were evaluated for eight children enrolled and the following was determined: 8 of 8 Children enrolled needed emergency care infromation such as physician/hospital name, address, and phone number. 3 of 8 children needed information regarding the school they attend. 2 of 8 needed a current immunization record.

Corrected Mar 31, 2025, verified by the state Mar 20, 2025.

Low risk The primary caregiver must complete the annual training hours and topics the state requires.

State rule 747.1309(e)(2) (minimum standards for child-care homes): "Primary Caregiver Annual Training - More Than 5 Years Experience"

Inspector's note: The primary caregiver needs at least three hours of annual training hours in management techniques, leadership, or staff supervision.

Corrected Mar 31, 2025, verified by the state Mar 25, 2025.