Rosa R. Santellana

When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023.

When looking at files 1 dog did not have a health statement to review.

Promotion of indoor and outdoor physical activity was not available for review in the operational policy.

Three of three children's records reviewed did not have health statements on file.

The primary caregiver did not have a current CPR certification for review.

One of two children's records reviewed did not have immunizations on file.

Fire extinguisher was stored on the pantry floor, not mounted.

The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.

Three of three children's records reviewed did not have health statements on file.

Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.

An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.

Outside air conditioner unit was accessible to children in the play area.

Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.

Primary caregiver did not have a current CPR/First aid certification for review.

There was no documentation of lock-down drills being conducted.

Two of three children's records reviewed did not have immunizations on file.

Fire extinguisher was last serviced in 2020.

Two out of three records reviewed were not available for review.

Required 30 training hours for the last full year were not ready for review.

There was no emergency plan availble for review.

One out of four children did not have an updated immunization on file.