Wilma Barrera

High risk Each child's file must hold an emergency medical authorization.

State rule 747.605(11) (minimum standards for child-care homes): "Required Admission Information - Emergency Medical Authorization"

Inspector's note: Two out of four children did not have a parents signature for permission to transport for a medical emergency

Corrected Jun 9, 2026, verified by the state Jun 4, 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 by one child. There is 3 children under 17 months of age and 4 children who are 18 months and older and 1 child who is 5 years old.

Corrected May 26, 2026, verified by the state Jun 12, 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: Fire drills have not been conducted for the last four months of 2026 and there was only documentation for the year of 2025.

Corrected Jun 9, 2026, verified by the state Jun 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Carbon-monoxide detectors must be installed, tested and documented as the state requires.

State rule 747.5337(a)(4) (minimum standards for child-care homes): "Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation"

Inspector's note: The documentation for the Carbon monoxide detector was not available for review.

Corrected Jun 9, 2026, verified by the state Jun 12, 2026.

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 operation does not have any attendance rosters, sheets or online system to keep record of the children.

Corrected Jun 9, 2026, verified by the state Jun 4, 2026. 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: two out of four children are missing a health statement

Corrected Jun 9, 2026, verified by the state Jun 4, 2026.

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: Four out of four children did not have a shot record available for review

Corrected Jun 9, 2026, verified by the state Jun 4, 2026.

High risk Each child's file must hold an emergency medical authorization.

State rule 747.605(11) (minimum standards for child-care homes): "Required Admission Information - Emergency Medical Authorization"

Inspector's note: One out of four children is missing a parent's signature regarding authorization for medical attention.

Corrected Mar 4, 2025, verified by the state Feb 28, 2025. 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: Two out of four children with a diagnosed allergy does not have a food allergy emergency plan.

Corrected Mar 11, 2025, verified by the state Mar 11, 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 is missing twenty two hours of annual training.

Corrected Mar 25, 2025, verified by the state Mar 6, 2025.