Aurora Ileana Cordon

747.603(a)(3) · Children's Records - Health Statement

One of the reviewed children files did not have a health statement.

Corrected by Feb 11, 2026

747.501(8) · Written Operational Policies - Promotion of Physical Activity

The parent handbook does not state the requirements for the promotion of physical activity

Corrected by Jan 12, 2026

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

A child that is over the age of 14 that is present in the home during operating hours from Monday to Friday does not have a background check.

Corrected by Dec 12, 2025

747.501(8) · Written Operational Policies - Promotion of Physical Activity

The parent handbook does not state the requirements for the promotion of physical activity

Corrected by Dec 17, 2025

747.603(a)(3) · Children's Records - Health Statement

One of the reviewed children files did not have a health statement.

Corrected by Dec 29, 2025

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

The primary caregiver does not have the required 30 hours of training for the current training year.

Corrected by Dec 29, 2025

747.605(13) · Required Admission Information - School Information for School-age Child

Three of the school age children files did not have the school information.

Corrected by Dec 29, 2025

747.801(7) · Records Maintained and Made Available - Safety Drills Documentation

The primary caregiver was unable to provide the safety drills documentation

Corrected by Dec 29, 2025

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

The emergency preparedness plan was not available for viewing.

Corrected by Dec 30, 2024

747.603(a)(4) · Children's Records - Immunizations

Two children did not have current immunization records on file.

Corrected by Jan 10, 2025

747.605(6) · Required Admission Information - Emergency Contact

One child did not have an emergency contact information, another child had a parent as an emergency contact. Two children did not have address for their emergency contact.

Corrected by Dec 30, 2024

747.209(1) · Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence

The home did not have liability insurance.

Corrected by Dec 30, 2024

747.603(a)(3) · Children's Records - Health Statement

Four children enrolled at the operation for over a year did not have a health statement on file.

Corrected by Jan 10, 2025

747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

The primary caregiver did not have current first aid training the last training was 10/21/2021.

Corrected by Jan 10, 2025

747.501(1) · Written Operational Policies - Release of Children

The operational policies was not available for viewing.

Corrected by Dec 30, 2024

747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

The primary caregiver did not have current CPR training the last training was 10/21/2021.

Corrected by Jan 10, 2025

747.3935(a) · Children's Products- Review list and Remove unsafe products

The home did not have a Children's Products form.

Corrected by Dec 23, 2024

745.621(a)(5) · AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation

An resident has been living in the home for a month without a background check.

Corrected by Dec 16, 2024

747.2102(a) · Written Activity Plan - Develop and Follow

The operation does not have a written activity plan for review.

Corrected by Jan 3, 2023

747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

The primary caregiver does not have CPR training that adheres to the guidelines as the hands on and manikin portion were not completed.

Corrected by Jan 3, 2023

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation does not have documentation showing a fire drill was conducted in 2022.

Corrected by Jan 3, 2023

747.613(b) · Required Immunizations Records, Exceptions, and Exemptions Current

One out of four children's files evaluated was missing current immunization records on file for review.

Corrected by Jan 3, 2023

747.5005(2) · Sheltering drill for Severe Weather- 4 times in a calendar year

There is no documentation showing a sheltering drill was conducted in 2022.

Corrected by Jan 3, 2023

747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

The primary caregiver has not completed annual training for the last annual training year.

Corrected by Jan 3, 2023

747.3703(a) · Animals at Center - Documentation of Vaccinations

Vaccination records for a dog observed in the home are not available for review.

Corrected by Jan 3, 2023