Olivia Rivera

One child was missing medical authorization information and one child was missing the parent signature for medical authorization.

Resolution: Corrected: 2025-11-21

The primary caregiver completed 22 out of 30 annual training hours for the evaluation period of 3/24-2/25. 6 hours for Child Development was missing. NOTE: Management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease and Child Growth and Development were completed for a todal of 9 additional training hours.

Resolution: Corrected: 2025-12-05

One child was missing their health statement. Note: This is a recite

Resolution: Corrected: 2025-11-21

The primary caregiver completed 22 out of 30 annual training hours for the evaluation period of 3/24-2/25. 6 hours for Child Development was missing. NOTE: Management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease and Child Growth and Development were completed for a todal of 9 additional training hours.

Resolution: Corrected: 2025-12-05

One child was missing their health statement. Note: This is a recite

Resolution: Corrected: 2025-11-21

One child was missing medical authorization information and one child was missing the parent signature for medical authorization.

Resolution: Corrected: 2025-11-21

The primary caregiver completed 22 out of 30 annual training hours for the evaluation period of 3/24-2/25. 6 hours for Child Development was missing. NOTE: Management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease and Child Growth and Development were completed for a todal of 9 additional training hours.

Resolution: Corrected: 2025-12-05

One child was missing their health statement. Note: This is a recite

Resolution: Corrected: 2025-11-21

One child was missing their health statement. Note: This is a recite

Resolution: Corrected: 2025-11-21

One child was missing medical authorization information and one child was missing the parent signature for medical authorization.

Resolution: Corrected: 2025-11-21

The primary caregiver completed 22 out of 30 annual training hours for the evaluation period of 3/24-2/25. 6 hours for Child Development was missing. NOTE: Management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease and Child Growth and Development were completed for a todal of 9 additional training hours.

Resolution: Corrected: 2025-12-05

One child was missing medical authorization information and one child was missing the parent signature for medical authorization.

Resolution: Corrected: 2025-11-21

A newly enrolled infant did not have an enrollment form on file.

Resolution: Corrected: 2025-11-05

A three month old infant was observed in a bassinet.

Resolution: Corrected: 2025-11-05

A three month old infant was observed in a bassinet.

Resolution: Corrected: 2025-11-05

A newly enrolled infant did not have an enrollment form on file.

Resolution: Corrected: 2025-11-05

A three month old infant was observed in a bassinet.

Resolution: Corrected: 2025-11-05

A three month old infant was observed in a bassinet.

Resolution: Corrected: 2025-11-05

A newly enrolled infant did not have an enrollment form on file.

Resolution: Corrected: 2025-11-05

A newly enrolled infant did not have an enrollment form on file.

Resolution: Corrected: 2025-11-05

The children are not participating in outdoor time while in care due to various boxes and personal items out in the area.

Resolution: Corrected: 2025-10-24

A copy of the provider's liability insurance coverage was not available for review during the inspection.

Resolution: Corrected: 2025-10-31

Four out of four child files evaluated did not have the child's physician information on file.

Resolution: Corrected: 2025-11-18

Two children, age 14 and 19 months, were asleep with their bottles provided to them before nap time.

Resolution: Corrected: 2025-10-21

Four out of four child files evaluated did not have a health statement signed by the child's parent or from their pediatrician.

Resolution: Corrected: 2025-11-18

One out of four child files evaluated contained documentation that the parents received information regarding Parent's Rights. Parent's Rights is not included in the operational policies.

Resolution: Corrected: 2025-11-18

The provider's people list was last validated on 6/16/2024.

Resolution: Corrected: 2025-11-18

Four out of four child files evaluated were missing parent authorization to provide emergency medical attention if needed. The page of the enrollment form that contains this information was missing from the files.

Resolution: Corrected: 2025-11-18

The primary caregiver completed 13 out of 30 annual training hours for the evaluation period of 3/24-2/25. Training topics missing included 6 hours of child development, half hour of management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease.

Resolution: Corrected: 2025-11-18

Four out of four child files evaluated did not have the child's physician information on file.

Resolution: Corrected: 2025-11-18

Four out of four child files evaluated did not have a health statement signed by the child's parent or from their pediatrician.

Resolution: Corrected: 2025-11-18

Four out of four child files evaluated did not have the child's physician information on file.

Resolution: Corrected: 2025-11-18

The children are not participating in outdoor time while in care due to various boxes and personal items out in the area.

Resolution: Corrected: 2025-10-24

Two children, age 14 and 19 months, were asleep with their bottles provided to them before nap time.

Resolution: Corrected: 2025-10-21

The primary caregiver completed 13 out of 30 annual training hours for the evaluation period of 3/24-2/25. Training topics missing included 6 hours of child development, half hour of management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease.

Resolution: Corrected: 2025-11-18

A copy of the provider's liability insurance coverage was not available for review during the inspection.

Resolution: Corrected: 2025-10-31

One out of four child files evaluated contained documentation that the parents received information regarding Parent's Rights. Parent's Rights is not included in the operational policies.

Resolution: Corrected: 2025-11-18

Four out of four child files evaluated were missing parent authorization to provide emergency medical attention if needed. The page of the enrollment form that contains this information was missing from the files.

Resolution: Corrected: 2025-11-18

The provider's people list was last validated on 6/16/2024.

Resolution: Corrected: 2025-11-18

Four out of four child files evaluated did not have a health statement signed by the child's parent or from their pediatrician.

Resolution: Corrected: 2025-11-18

The provider's people list was last validated on 6/16/2024.

Resolution: Corrected: 2025-11-18

The children are not participating in outdoor time while in care due to various boxes and personal items out in the area.

Resolution: Corrected: 2025-10-24

Two children, age 14 and 19 months, were asleep with their bottles provided to them before nap time.

Resolution: Corrected: 2025-10-21

The primary caregiver completed 13 out of 30 annual training hours for the evaluation period of 3/24-2/25. Training topics missing included 6 hours of child development, half hour of management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease.

Resolution: Corrected: 2025-11-18

The children are not participating in outdoor time while in care due to various boxes and personal items out in the area.

Resolution: Corrected: 2025-10-24

Four out of four child files evaluated were missing parent authorization to provide emergency medical attention if needed. The page of the enrollment form that contains this information was missing from the files.

Resolution: Corrected: 2025-11-18

A copy of the provider's liability insurance coverage was not available for review during the inspection.

Resolution: Corrected: 2025-10-31

One out of four child files evaluated contained documentation that the parents received information regarding Parent's Rights. Parent's Rights is not included in the operational policies.

Resolution: Corrected: 2025-11-18

Two children, age 14 and 19 months, were asleep with their bottles provided to them before nap time.

Resolution: Corrected: 2025-10-21

The provider's people list was last validated on 6/16/2024.

Resolution: Corrected: 2025-11-18

Four out of four child files evaluated did not have a health statement signed by the child's parent or from their pediatrician.

Resolution: Corrected: 2025-11-18

Four out of four child files evaluated did not have the child's physician information on file.

Resolution: Corrected: 2025-11-18

The primary caregiver completed 13 out of 30 annual training hours for the evaluation period of 3/24-2/25. Training topics missing included 6 hours of child development, half hour of management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease.

Resolution: Corrected: 2025-11-18

A copy of the provider's liability insurance coverage was not available for review during the inspection.

Resolution: Corrected: 2025-10-31

One out of four child files evaluated contained documentation that the parents received information regarding Parent's Rights. Parent's Rights is not included in the operational policies.

Resolution: Corrected: 2025-11-18

Four out of four child files evaluated were missing parent authorization to provide emergency medical attention if needed. The page of the enrollment form that contains this information was missing from the files.

Resolution: Corrected: 2025-11-18

Parent rights information was not included in the provider's current operational policies.

Resolution: Corrected: 2025-02-28

Parent rights information was not included in the provider's current operational policies.

Resolution: Corrected: 2025-02-28

Parent rights information was not included in the provider's current operational policies.

Resolution: Corrected: 2025-02-28

Parent rights information was not included in the provider's current operational policies.

Resolution: Corrected: 2025-02-28

Two infants (6 mos) did not have an updated feeing instruction on file. The last feeding instruction was completed in February 2024. One child (6 mos) did not have a feeding plan on file at all.

Resolution: Corrected: 2024-08-09

One child was missing a health statement upon enrollment. One child was missing a health statement from the doctor after being in attendance for 12 months.

Resolution: Corrected: 2024-06-21

The provider last validated the people list 3/2/23.

Resolution: Corrected: 2024-06-07

Two children were missing updated vaccination records from their 5 mos vaccination update.

Resolution: Corrected: 2024-06-21

One child was missing a health statement upon enrollment. One child was missing a health statement from the doctor after being in attendance for 12 months.

Resolution: Corrected: 2024-06-21

Two infants (6 mos) did not have an updated feeing instruction on file. The last feeding instruction was completed in February 2024. One child (6 mos) did not have a feeding plan on file at all.

Resolution: Corrected: 2024-08-09

The provider last validated the people list 3/2/23.

Resolution: Corrected: 2024-06-07

One child was missing a health statement upon enrollment. One child was missing a health statement from the doctor after being in attendance for 12 months.

Resolution: Corrected: 2024-06-21

Two children were missing updated vaccination records from their 5 mos vaccination update.

Resolution: Corrected: 2024-06-21

Two infants (6 mos) did not have an updated feeing instruction on file. The last feeding instruction was completed in February 2024. One child (6 mos) did not have a feeding plan on file at all.

Resolution: Corrected: 2024-08-09

The provider last validated the people list 3/2/23.

Resolution: Corrected: 2024-06-07

Two children were missing updated vaccination records from their 5 mos vaccination update.

Resolution: Corrected: 2024-06-21

Two infants (6 mos) did not have an updated feeing instruction on file. The last feeding instruction was completed in February 2024. One child (6 mos) did not have a feeding plan on file at all.

Resolution: Corrected: 2024-08-09

Two children were missing updated vaccination records from their 5 mos vaccination update.

Resolution: Corrected: 2024-06-21

One child was missing a health statement upon enrollment. One child was missing a health statement from the doctor after being in attendance for 12 months.

Resolution: Corrected: 2024-06-21

The provider last validated the people list 3/2/23.

Resolution: Corrected: 2024-06-07

A 5 mos old infant was observed in a bouncy seat on top of a bed surrounded by pillows. The infant was removed immediately.

Resolution: Corrected: 2024-02-06

An emergency diagram was not available for review. Provider was shown a sample diagram and two exit routes should be identified was discussed. NOTE: This is a re-cite.

Resolution: Corrected: 2024-02-07

A 5 mos old infant was observed in a bouncy seat on top of a bed surrounded by pillows. The infant was removed immediately.

Resolution: Corrected: 2024-02-06

An emergency diagram was not available for review. Provider was shown a sample diagram and two exit routes should be identified was discussed. NOTE: This is a re-cite.

Resolution: Corrected: 2024-02-07

A 5 mos old infant was observed in a bouncy seat on top of a bed surrounded by pillows. The infant was removed immediately.

Resolution: Corrected: 2024-02-06

A 5 mos old infant was observed in a bouncy seat on top of a bed surrounded by pillows. The infant was removed immediately.

Resolution: Corrected: 2024-02-06

An emergency diagram was not available for review. Provider was shown a sample diagram and two exit routes should be identified was discussed. NOTE: This is a re-cite.

Resolution: Corrected: 2024-02-07

An emergency diagram was not available for review. Provider was shown a sample diagram and two exit routes should be identified was discussed. NOTE: This is a re-cite.

Resolution: Corrected: 2024-02-07

Two out of four children did not have immunization records on file.

Resolution: Corrected: 2024-01-12

The provider failed to timely report to the parents of the 4 children in care that the provider does not maintain the required liability insurance coverage.

Resolution: Corrected: 2024-01-10

The last recorded fire drill was conducted on 2/9/23.

Resolution: Corrected: 2024-01-26

An emergency evacuation diagram was not available for inspection.

Resolution: Corrected: 2024-01-12

Two out of four children in care did not have enrollment documents on file at the operation. The provider only had phone numbers for the parents or grandparents.

Resolution: Corrected: 2024-01-11

The provider failed to timely report to the parents of the 4 children in care that the provider does not maintain the required liability insurance coverage.

Resolution: Corrected: 2024-01-10

Two out of four children in care did not have enrollment documents on file at the operation. The provider only had phone numbers for the parents or grandparents.

Resolution: Corrected: 2024-01-11

The last recorded fire drill was conducted on 2/9/23.

Resolution: Corrected: 2024-01-26

An emergency evacuation diagram was not available for inspection.

Resolution: Corrected: 2024-01-12

Two out of four children did not have immunization records on file.

Resolution: Corrected: 2024-01-12

The provider failed to timely report to the parents of the 4 children in care that the provider does not maintain the required liability insurance coverage.

Resolution: Corrected: 2024-01-10

Two out of four children in care did not have enrollment documents on file at the operation. The provider only had phone numbers for the parents or grandparents.

Resolution: Corrected: 2024-01-11

The last recorded fire drill was conducted on 2/9/23.

Resolution: Corrected: 2024-01-26

An emergency evacuation diagram was not available for inspection.

Resolution: Corrected: 2024-01-12

Two out of four children did not have immunization records on file.

Resolution: Corrected: 2024-01-12

Two out of four children in care did not have enrollment documents on file at the operation. The provider only had phone numbers for the parents or grandparents.

Resolution: Corrected: 2024-01-11

Two out of four children did not have immunization records on file.

Resolution: Corrected: 2024-01-12

An emergency evacuation diagram was not available for inspection.

Resolution: Corrected: 2024-01-12

The last recorded fire drill was conducted on 2/9/23.

Resolution: Corrected: 2024-01-26

The provider failed to timely report to the parents of the 4 children in care that the provider does not maintain the required liability insurance coverage.

Resolution: Corrected: 2024-01-10

Household member did not have documentation that an orientation was completed.

Resolution: Corrected: 2023-03-03

Two out of five child files evaluated did not have current immunization records on file. One child, 10 mos, was missing their 3rd DTaP, a child 32 mos was missing their Varicella vaccination.

Resolution: Corrected: 2023-04-17

The primary caregiver did not complete 3 hours in management training for the evaluation period of 3/21-2/22,

Resolution: Corrected: 2023-03-10

Two out of five child files evaluated did not contain completed emergency contact information on the child's enrollment form.

Resolution: Corrected: 2023-02-28

One out of five child files evaluated did not contain the child's start date. NOTE: Start date for the child was obtained and entered on the enrollment form during the inspection.

Resolution: Corrected at inspection

A current Children's Products Certification was not available for review.

Resolution: Corrected: 2023-03-01

Two out of five child files evaluated did not have current immunization records on file. One child, 10 mos, was missing their 3rd DTaP, a child 32 mos was missing their Varicella vaccination.

Resolution: Corrected: 2023-04-17

Two out of five child files evaluated did not have current immunization records on file. One child, 10 mos, was missing their 3rd DTaP, a child 32 mos was missing their Varicella vaccination.

Resolution: Corrected: 2023-04-17

A current Children's Products Certification was not available for review.

Resolution: Corrected: 2023-03-01

Household member did not have documentation that an orientation was completed.

Resolution: Corrected: 2023-03-03

One out of five child files evaluated did not contain the child's start date. NOTE: Start date for the child was obtained and entered on the enrollment form during the inspection.

Resolution: Corrected at inspection

The primary caregiver did not complete 3 hours in management training for the evaluation period of 3/21-2/22,

Resolution: Corrected: 2023-03-10

Two out of five child files evaluated did not contain completed emergency contact information on the child's enrollment form.

Resolution: Corrected: 2023-02-28

Two out of five child files evaluated did not contain completed emergency contact information on the child's enrollment form.

Resolution: Corrected: 2023-02-28

A current Children's Products Certification was not available for review.

Resolution: Corrected: 2023-03-01

Household member did not have documentation that an orientation was completed.

Resolution: Corrected: 2023-03-03

One out of five child files evaluated did not contain the child's start date. NOTE: Start date for the child was obtained and entered on the enrollment form during the inspection.

Resolution: Corrected at inspection

The primary caregiver did not complete 3 hours in management training for the evaluation period of 3/21-2/22,

Resolution: Corrected: 2023-03-10

Two out of five child files evaluated did not have current immunization records on file. One child, 10 mos, was missing their 3rd DTaP, a child 32 mos was missing their Varicella vaccination.

Resolution: Corrected: 2023-04-17

The primary caregiver did not complete 3 hours in management training for the evaluation period of 3/21-2/22,

Resolution: Corrected: 2023-03-10

Two out of five child files evaluated did not contain completed emergency contact information on the child's enrollment form.

Resolution: Corrected: 2023-02-28

A current Children's Products Certification was not available for review.

Resolution: Corrected: 2023-03-01

Household member did not have documentation that an orientation was completed.

Resolution: Corrected: 2023-03-03

One out of five child files evaluated did not contain the child's start date. NOTE: Start date for the child was obtained and entered on the enrollment form during the inspection.

Resolution: Corrected at inspection

A 4 mos, who enrolled in January 2022, did not have a health statement signed by the parent or physician due to the enrollment application was missing this information when the parent enrolled. Note: This is a recite.

Resolution: Corrected: 2022-04-01

2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 HEPB vaccination. One child, 20 mos, was missing 1 Varicella vaccination. Note: This citation is a recite as the children are still missing documentation for missing immunizations.

Resolution: Corrected: 2022-04-01

NOTE: This is a recite The primary caregiver has recorded 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas and has not completed the missing training hours/topics. : Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

Resolution: Corrected: 2022-04-01

2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 HEPB vaccination. One child, 20 mos, was missing 1 Varicella vaccination. Note: This citation is a recite as the children are still missing documentation for missing immunizations.

Resolution: Corrected: 2022-04-01

2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 HEPB vaccination. One child, 20 mos, was missing 1 Varicella vaccination. Note: This citation is a recite as the children are still missing documentation for missing immunizations.

Resolution: Corrected: 2022-04-01

NOTE: This is a recite The primary caregiver has recorded 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas and has not completed the missing training hours/topics. : Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

Resolution: Corrected: 2022-04-01

A 4 mos, who enrolled in January 2022, did not have a health statement signed by the parent or physician due to the enrollment application was missing this information when the parent enrolled. Note: This is a recite.

Resolution: Corrected: 2022-04-01

A 4 mos, who enrolled in January 2022, did not have a health statement signed by the parent or physician due to the enrollment application was missing this information when the parent enrolled. Note: This is a recite.

Resolution: Corrected: 2022-04-01

NOTE: This is a recite The primary caregiver has recorded 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas and has not completed the missing training hours/topics. : Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

Resolution: Corrected: 2022-04-01

2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 HEPB vaccination. One child, 20 mos, was missing 1 Varicella vaccination. Note: This citation is a recite as the children are still missing documentation for missing immunizations.

Resolution: Corrected: 2022-04-01

A 4 mos, who enrolled in January 2022, did not have a health statement signed by the parent or physician due to the enrollment application was missing this information when the parent enrolled. Note: This is a recite.

Resolution: Corrected: 2022-04-01

NOTE: This is a recite The primary caregiver has recorded 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas and has not completed the missing training hours/topics. : Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

Resolution: Corrected: 2022-04-01

2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 DTaP, 1 IPV, 1 Hep B, 1 HIB vaccinations. One child, 20 mos, was missing 4th DTaP and 1 Varicella vaccination.

Resolution: Corrected: 2022-03-11

One infant, 4 mos, did not have an updated feeding schedule signed by the parent on file.

Resolution: Corrected: 2022-03-04

The provider failed to timely report to a parent of each child in care that the provider does not maintain the required liability insurance coverage.

Resolution: Corrected: 2022-03-01

Two children, 20 mos and 4 mos, who enrolled in September 2021 and January 2022, did not have a health statement signed by the parent or physician.

Resolution: Corrected: 2022-03-04

3 bottles observed were not labeled with the child's first name and last initial.

Resolution: Corrected: 2022-03-02

The primary caregiver completed 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

Resolution: Corrected: 2022-03-18

The provider was not able to provide a copy of the current year emergency evacuation drills conducted.

Resolution: Corrected: 2022-03-11

The provider was not able to provide a copy of the current year emergency evacuation drills conducted.

Resolution: Corrected: 2022-03-11

The provider failed to timely report to a parent of each child in care that the provider does not maintain the required liability insurance coverage.

Resolution: Corrected: 2022-03-01

The provider was not able to provide a copy of the current year emergency evacuation drills conducted.

Resolution: Corrected: 2022-03-11

2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 DTaP, 1 IPV, 1 Hep B, 1 HIB vaccinations. One child, 20 mos, was missing 4th DTaP and 1 Varicella vaccination.

Resolution: Corrected: 2022-03-11

The provider failed to timely report to a parent of each child in care that the provider does not maintain the required liability insurance coverage.

Resolution: Corrected: 2022-03-01

One infant, 4 mos, did not have an updated feeding schedule signed by the parent on file.

Resolution: Corrected: 2022-03-04

The primary caregiver completed 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

Resolution: Corrected: 2022-03-18

Two children, 20 mos and 4 mos, who enrolled in September 2021 and January 2022, did not have a health statement signed by the parent or physician.

Resolution: Corrected: 2022-03-04

3 bottles observed were not labeled with the child's first name and last initial.

Resolution: Corrected: 2022-03-02

One infant, 4 mos, did not have an updated feeding schedule signed by the parent on file.

Resolution: Corrected: 2022-03-04

2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 DTaP, 1 IPV, 1 Hep B, 1 HIB vaccinations. One child, 20 mos, was missing 4th DTaP and 1 Varicella vaccination.

Resolution: Corrected: 2022-03-11

The provider was not able to provide a copy of the current year emergency evacuation drills conducted.

Resolution: Corrected: 2022-03-11

The provider failed to timely report to a parent of each child in care that the provider does not maintain the required liability insurance coverage.

Resolution: Corrected: 2022-03-01

Two children, 20 mos and 4 mos, who enrolled in September 2021 and January 2022, did not have a health statement signed by the parent or physician.

Resolution: Corrected: 2022-03-04

The primary caregiver completed 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

Resolution: Corrected: 2022-03-18

3 bottles observed were not labeled with the child's first name and last initial.

Resolution: Corrected: 2022-03-02

One infant, 4 mos, did not have an updated feeding schedule signed by the parent on file.

Resolution: Corrected: 2022-03-04

Two children, 20 mos and 4 mos, who enrolled in September 2021 and January 2022, did not have a health statement signed by the parent or physician.

Resolution: Corrected: 2022-03-04

3 bottles observed were not labeled with the child's first name and last initial.

Resolution: Corrected: 2022-03-02

The primary caregiver completed 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

Resolution: Corrected: 2022-03-18

2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 DTaP, 1 IPV, 1 Hep B, 1 HIB vaccinations. One child, 20 mos, was missing 4th DTaP and 1 Varicella vaccination.

Resolution: Corrected: 2022-03-11