Emma Avina-Munoz

2.615.K · Any hazardous items and materials including but not limited to tools and medications must be inaccessible to children.

In the oudoor play area, a square shovel and a small green rake were found leaning next to the shed. Correction: Ensure that all hazardous items, including tools, are made inaccessible to the children. CORRECTED ON SITE 7/23/2025. The provider moved the garden tools and locked them in the shed, making them inaccessible to the children. No written response is required for this violation. Correct by 07/23/2025

Corrected by Jul 23, 2025

View state record

2.137.A · All child care providers must have a written plan for continuity of operations in the aftermath of an emergency or disaster. Components of the plan must include:

Reviewed the provider's emergency plan and observed Emma to to missing a written plan for continuity of operations in the aftermath of an emergency or disaster. Correction: Add a written plan for continuity of operations in the aftermath o f an emergency or disaster . Submit a written plan of compliance to specialist with response form by 9/13/2024 or prior to license recommendation. Correct by 08/14/2024

Corrected by Aug 14, 2024

View state record

2.312.E · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete a Department approved course of training for medication administration. This course must be completed every three (3) years and can be applied towards ongoing annual training hours in the year that it is completed;

Reviewed the provider's file and observed Emma to be missing medication administration training. Correction: Obtain documentation of Department approved medication administration training and add to file. Send documentation of compliance to specialist with response from by 9/13/2024 , or prior to license recommendation.

View state record

2.312.F · Prior to working with children, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a building and physical premises training. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic, handing and storage of hazardous materials, and the appropriate storage of biological contaminants.:

Reviewed provider's file and observed it to be missing documentation of building and physical premises training. Correction: Obtain documentation of building and physical premises training and add to file. Send documentation of compliance to specialist with response form by 9/13/2024 , or prior to license recommendation. Correct by 08/14/2024

Corrected by Aug 14, 2024

View state record

2.316.B.31 · The written policies and procedures must be developed, implemented, and followed, by the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members including all amendments, and must include at a minimum the following information: The procedures, including how parents are notified, for any child who has been separated from the group outside of the supervision of their assigned staff member or for whom the local authorities have been contacted;

Reviewed the provider's written policy and procedure statement and observed it to be missing a policy on the procedure for any child who has been separated from the group. Correction: Add procedures for when any child has become separated from the group to the policy and procedure statement and make available to parents. Send documentation of compliance to specialist with response form by 9/13/2024 or prior to license recommendation. Correct by 09/13/2024

Corrected by Sep 13, 2024

View state record

2.321.B.8 · All medications in the family child care home, except those medications specified in the Department-approved medication administration training as emergency medications, must be locked and inaccessible to children, but available to the primary provider, applicant 2, equally qualified provider, qualified substitute, or staff members trained in administering medication.

An inhaler belonging to the provider, and several tubes of vitamins in an unlocked drawer in the kitchen, accessible to children. Correction: All medications must be locked and inaccessible to children. Correct immediately. Corrected at the time of inspection. Provider moved medication to an area inaccessible to children, and vitamins to a locked cabinet 8/14/2024. No response required for this violation. Correct by 08/14/2024

Corrected by Aug 14, 2024

View state record

2.322.B · A first aid kit must be maintained and stored in an area inaccessible to children. Supplies must include band aids, adhesive tape, cold pack, gauze pads, rolled gauze, plastic bags, disposable gloves, compression bandages, scissors, masks, and a mechanism for cleaning hands in a remote location.

A first aid kit in an unlocked drawer in a dresser in the entry, accessible to children. Correction: First aid kits must be stored in an area inaccessible to children. Correct immediately. Corrected at the time of inspection. Provider moved first aid kit to a locked cabinet inaccessible to children 8/14/2024. No response required for this violation. Correct by 08/14/2024

Corrected by Aug 14, 2024

View state record

2.336.B.1 · Toys, toy parts, furnishings, equipment, and any materials accessible to children under three (3) years of age must not be a choke hazard or able to be inhaled.

Several small magnets on the refrigerator accessible to children, posing a potential choke hazard. Correction: Toys, toy parts, furnishings, equipment, and any materials accessible to children under 3 years of age must not be a choke hazard.

View state record

2.320.A.2 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. Parent(s) and guardian(s) home and e-mail addresses; telephone numbers, including home, work, and cell numbers ; employer name and work address; and any special instructions as to how the parent(s) or guardian(s) may be reached during the hours that the child is in care at the family child care home;

Reviewed the admission form and observed it to be missing the employment address for parents/ guardians. Correction: Add the parent/ guardian employment address to the enrollment form and make available to parents/ guardians. Submit a written statement of compliance to specialist with response form by 9/13/2024 or prior to license recommendation. Correct by 08/14/2024

Corrected by Aug 14, 2024

View state record

2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”

Several boxes of plastic bags ( snack, sandwich, and gallon size) in an unlocked drawer in the kitchen, accessible to children, posing a potential hazard. Observed a box of foil and a box of plastic wrap with sharp serrated edges in an unlocked drawer in the kitchen, posing a potential hazard. Observed a bottle of White Out labeled "keep out of reach of children" in an unlocked dresser drawer in the entry, accessible to children. Correction: The premises of the family child care home must be kept safe and free from hazards. Correct immediately.

View state record