• Type B

  101212(d)(1)(E) · Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. Director Yareli Martinez, agreed to submit a written Plan of Correction indicating what steps the Facility will implement to ensure that the Facility will report all epidemic outbreaks to the Dept within the required time frames as noted in the Department's reporting requirements. Events reported shall include the following: Epidemic outbreaks.

  Facility did not report the epidemic outbreak in December 2024 and May 2025, to the Department(Community Care Licensing) as required. This presents a potential risk to the health, safety, or personal rights of children in care

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  101428(b)(2) · Infant Care Personal Services: (b) The infant shall be kept clean and dry at all times. (2) Each infant's clothing and diapers shall be changed as often as necessary to ensure that the infant is clean and dry at all times. This Deficiency has been cleared. Director submitted a Plan that will ensure that infants diapers will remain clean and dry at all times.

  Per interview and record review, On 3/26/25, C1's diaper remained soiled for one hour and 25 minutes, which poses a potential risk to the Health, Safety or Personal Rights to children in care

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

Disposition: Substantiated