Monica Mendoza

The operation's backyard area, where the children's play area is located contained several safety hazards. Disassembled play equipment and a chair were stored on the side of the home, a propane tank was stored on the stairs and a gasoline container and other miscellaneous items were stored under the stairs.

Resolution: Corrected: 2025-08-20

The operation's backyard area, where the children's play area is located contained several safety hazards. Disassembled play equipment and a chair were stored on the side of the home, a propane tank was stored on the stairs and a gasoline container and other miscellaneous items were stored under the stairs.

Resolution: Corrected: 2025-08-20

The operation's backyard area, where the children's play area is located contained several safety hazards. Disassembled play equipment and a chair were stored on the side of the home, a propane tank was stored on the stairs and a gasoline container and other miscellaneous items were stored under the stairs.

Resolution: Corrected: 2025-08-20

At time of inspection primary caregiver did not have any annual training hours for February 2023 - February 2024.

Resolution: Corrected: 2024-09-23

At time of inspection primary caregiver did not have any annual training hours for February 2023 - February 2024.

Resolution: Corrected: 2024-09-23

At time of inspection primary caregiver did not have any annual training hours for February 2023 - February 2024.

Resolution: Corrected: 2024-09-23

An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection.

Resolution: Corrected at inspection

One of the ten children did not have a current immunization record available for review. Two of the ten children are missing pages 2 of the enrollment form.

Resolution: Corrected: 2023-01-12

An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection.

Resolution: Corrected at inspection

One of the ten children did not have a current immunization record available for review. Two of the ten children are missing pages 2 of the enrollment form.

Resolution: Corrected: 2023-01-12

An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection.

Resolution: Corrected at inspection

One of the ten children did not have a current immunization record available for review. Two of the ten children are missing pages 2 of the enrollment form.

Resolution: Corrected: 2023-01-12

Phone Number to Release information was not provided for seven of the ten children files. Ten of the ten children files did not have address information for Emergency contacts. Three of the ten children files did not have Healthcare information. Six of the ten children files did not have food allergy/special care information.

Resolution: Corrected: 2022-07-25

The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather

Resolution: Corrected: 2022-07-25

Phone Number to Release information was not provided for seven of the ten children files. Ten of the ten children files did not have address information for Emergency contacts. Three of the ten children files did not have Healthcare information. Six of the ten children files did not have food allergy/special care information.

Resolution: Corrected: 2022-07-25

The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather

Resolution: Corrected: 2022-07-25

Phone Number to Release information was not provided for seven of the ten children files. Ten of the ten children files did not have address information for Emergency contacts. Three of the ten children files did not have Healthcare information. Six of the ten children files did not have food allergy/special care information.

Resolution: Corrected: 2022-07-25

The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing -Diagram -How children will be accounted for -Continue care and -Reunification

Resolution: Corrected: 2022-07-25

The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing -Diagram -How children will be accounted for -Continue care and -Reunification

Resolution: Corrected: 2022-07-25

The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather

Resolution: Corrected: 2022-07-25

The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing -Diagram -How children will be accounted for -Continue care and -Reunification

Resolution: Corrected: 2022-07-25

Two 16 month old children were observed sleeping in play yards as a sippy cup and a bottle was thrown in the play yards. NOTE: This was corrected at inspection when both were removed.

Resolution: Corrected at inspection

Two 16 month old children were observed sleeping in play yards as a sippy cup and a bottle was thrown in the play yards. NOTE: This was corrected at inspection when both were removed.

Resolution: Corrected at inspection

Two 16 month old children were observed sleeping in play yards as a sippy cup and a bottle was thrown in the play yards. NOTE: This was corrected at inspection when both were removed.

Resolution: Corrected at inspection

Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form.

Resolution: Corrected at inspection

Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form.

Resolution: Corrected at inspection

Several of the children in highchairs were observed watching TV while eating breakfast. In addition to toddlers watching TV. NOTE: This was corrected when the TV was turned off.

Resolution: Corrected at inspection

One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed.

Resolution: Corrected at inspection

Several of the children in highchairs were observed watching TV while eating breakfast. In addition to toddlers watching TV. NOTE: This was corrected when the TV was turned off.

Resolution: Corrected at inspection

Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form.

Resolution: Corrected at inspection

An inflatable pool was observed with water in the background accessible to the children. NOTE: This was corrected when the inflatable pool was emptied out and removed.

Resolution: Corrected at inspection

After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned.

Resolution: Corrected at inspection

Two children were observed being served breakfast before washing hands. NOTE: This is corrected when the children were assisted into the restroom to wash hands.

Resolution: Corrected at inspection

One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed.

Resolution: Corrected at inspection

Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form.

Resolution: Corrected at inspection

Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified.

Resolution: Corrected at inspection

Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form.

Resolution: Corrected at inspection

Several of the children in highchairs were observed watching TV while eating breakfast. In addition to toddlers watching TV. NOTE: This was corrected when the TV was turned off.

Resolution: Corrected at inspection

Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form.

Resolution: Corrected at inspection

An inflatable pool was observed with water in the background accessible to the children. NOTE: This was corrected when the inflatable pool was emptied out and removed.

Resolution: Corrected at inspection

After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned.

Resolution: Corrected at inspection

Two children were observed being served breakfast before washing hands. NOTE: This is corrected when the children were assisted into the restroom to wash hands.

Resolution: Corrected at inspection

One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed.

Resolution: Corrected at inspection

Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form.

Resolution: Corrected at inspection

Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified.

Resolution: Corrected at inspection

Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form.

Resolution: Corrected at inspection

Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified.

Resolution: Corrected at inspection

After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned.

Resolution: Corrected at inspection

Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form.

Resolution: Corrected at inspection

An inflatable pool was observed with water in the background accessible to the children. NOTE: This was corrected when the inflatable pool was emptied out and removed.

Resolution: Corrected at inspection

Two children were observed being served breakfast before washing hands. NOTE: This is corrected when the children were assisted into the restroom to wash hands.

Resolution: Corrected at inspection