Graciela Morgan

Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025.

Resolution: Corrected: 2025-07-10

It was observed that the caregiver disposed of an item in the trash while the children were inside the home.

Resolution: Corrected: 2025-06-26

Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file.

Resolution: Corrected: 2025-07-02

When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review.

Resolution: Corrected: 2025-06-30

The first aid kit did not have any gauze available for use.

Resolution: Corrected: 2025-06-30

Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025.

Resolution: Corrected: 2025-07-10

It was observed that the caregiver disposed of an item in the trash while the children were inside the home.

Resolution: Corrected: 2025-06-26

Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file.

Resolution: Corrected: 2025-07-02

When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review.

Resolution: Corrected: 2025-06-30

The first aid kit did not have any gauze available for use.

Resolution: Corrected: 2025-06-30

Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025.

Resolution: Corrected: 2025-07-10

The first aid kit did not have any gauze available for use.

Resolution: Corrected: 2025-06-30

When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review.

Resolution: Corrected: 2025-06-30

Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file.

Resolution: Corrected: 2025-07-02

It was observed that the caregiver disposed of an item in the trash while the children were inside the home.

Resolution: Corrected: 2025-06-26

The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials.

Resolution: Corrected: 2024-02-14

Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23.

Resolution: Corrected: 2024-02-01

Two of four children's records reviewed did not have updated immunizations available for review.

Resolution: Corrected: 2024-02-09

The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials.

Resolution: Corrected: 2024-02-14

Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23.

Resolution: Corrected: 2024-02-01

Two of four children's records reviewed did not have updated immunizations available for review.

Resolution: Corrected: 2024-02-09

The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials.

Resolution: Corrected: 2024-02-14

Two of four children's records reviewed did not have updated immunizations available for review.

Resolution: Corrected: 2024-02-09

Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23.

Resolution: Corrected: 2024-02-01

The permit holder has not completed the remaining four required annual training hours on Leadership/Management for September 23, 2020-September 21, 2021.

Resolution: Corrected: 2022-03-18

Personnel records were missing the following; Affidavit

Resolution: Corrected: 2022-03-14

The emergency preparedness plan did not specify procedures for: Communication with authorities, Continue care when relocating and Reunifying children with families.

Resolution: Corrected: 2022-03-14

The fire extinguisher was observed on the counter not mounted.

Resolution: Corrected: 2022-03-11

The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection.

Resolution: Corrected at inspection

The operational policy did not specify the following; Duration of indoor/outdoor activity Clothing and footwear Plan for extreme weather Parent visits Review Licensing inspection Abuse/Neglect hotline and Emergency Preparedness plan

Resolution: Corrected: 2022-03-14

Personnel records were missing the following; Affidavit

Resolution: Corrected: 2022-03-14

The emergency preparedness plan did not specify procedures for: Communication with authorities, Continue care when relocating and Reunifying children with families.

Resolution: Corrected: 2022-03-14

The permit holder has not completed the remaining four required annual training hours on Leadership/Management for September 23, 2020-September 21, 2021.

Resolution: Corrected: 2022-03-18

The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection.

Resolution: Corrected at inspection

The fire extinguisher was observed on the counter not mounted.

Resolution: Corrected: 2022-03-11

The operational policy did not specify the following; Duration of indoor/outdoor activity Clothing and footwear Plan for extreme weather Parent visits Review Licensing inspection Abuse/Neglect hotline and Emergency Preparedness plan

Resolution: Corrected: 2022-03-14

The permit holder has not completed the remaining four required annual training hours on Leadership/Management for September 23, 2020-September 21, 2021.

Resolution: Corrected: 2022-03-18

Personnel records were missing the following; Affidavit

Resolution: Corrected: 2022-03-14

The emergency preparedness plan did not specify procedures for: Communication with authorities, Continue care when relocating and Reunifying children with families.

Resolution: Corrected: 2022-03-14

The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection.

Resolution: Corrected at inspection

The fire extinguisher was observed on the counter not mounted.

Resolution: Corrected: 2022-03-11

The operational policy did not specify the following; Duration of indoor/outdoor activity Clothing and footwear Plan for extreme weather Parent visits Review Licensing inspection Abuse/Neglect hotline and Emergency Preparedness plan

Resolution: Corrected: 2022-03-14