Melba Sanchez

747.605(3) · Required Admission Information - Date of Admission

Of the four chidlren's files review, one did not have the Date of Admission documented.

Corrected by Mar 24, 2025

747.605(7) · Required Admission Information - Release Information

Of the four children's files reviewed, one did not have the Release information section of the Admission Form completed.

Corrected by Mar 25, 2025

747.605(6) · Required Admission Information - Emergency Contact

Of the four childrens files reciewed, one did not have the Emergency contact Name, Address and phone document of the Admission Form.

Corrected by Mar 25, 2025

747.611(a) · Required Health Statement

Of the four children's files reviewed, one did not have a Health Statement.

Corrected by Mar 25, 2025

747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

Inspector observed one 3 month old infant in a crib with a blanket under them. The infant also had other items such as baby shoes, a baby book, and wipes in the crib.

Corrected by Aug 7, 2024

747.501(15) · Written Operational Policies - Unassigned Epinephrine Auto-Injectors

The provider did not have a complete operational policy on file. There were many areas missing including but not limited to how children will be released to parents and illness/exclusion policy.

Corrected by Aug 12, 2024

745.621(a)(7) · AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605

At the time of inspection the provider did not have a cleared or active background check on file.

Corrected by Aug 7, 2024

747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

The emergency preparedness plan was missing information on how a child with limited mobility or who is under 24 months will be evacuated.

Corrected by Aug 12, 2024

747.2326(a)(2) · Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible

A 10 month infant was observed asleep in a restirctive device.

Corrected by Aug 9, 2023

747.2315(a)(1) · Prohibited Equipment for Infants - Baby Walkers

A 10 month old infant was observed in a play yard with a soft pillow. Note: Pillow was removed

Corrected by Aug 9, 2023

747.4401(5) · Safety Requirements for Active Play Equipment - Securely Anchored

A television that children has access to is not mounted.

Corrected by Aug 9, 2023

747.5107(b) · Fire Extinguishers Serviced

A fire extinguisher was not serviced for the year 2022.

Corrected by Oct 7, 2022