Ivette Valdespino

747.605(1) · Required Admission Information - Name and Birthdate

Out of 5 children's records evaluated, two children's admission information was observed to be missing birthdate information in their files. Note: The primary caregiver was corrected at inspection time .

Corrected by Oct 20, 2025

747.605(11) · Required Admission Information - Emergency Medical Authorization

Out of 5 children's records evaluated, the admission information of one child was observed to be missing emergency medical information in their files.

Corrected by Oct 31, 2025

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

The documentation on the safety drills did not include severe weather or lock down.

Corrected by Aug 16, 2024

747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

There were no written feeding instructions for the infant in care.

Corrected by Aug 14, 2024

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

The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR.

Corrected by Aug 12, 2024

747.801(1) · Records Maintained and Made Available - Children's Records

The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.

Corrected by Aug 16, 2024

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

The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR.

Corrected by Jul 30, 2024

747.213(a) · AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

The children's files enrolled in care does not have a written parent notification of liability insurance. It was not posted or in the operational policy.

Corrected by Jul 23, 2024

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

The provider completed 20 of the required 30 annual hours of training for training period 07/21/23-07/21/24.

Corrected by Aug 5, 2024

747.3501(6) · Safety - Poisonous Plants Inaccessible to Children

There was a product whose label indicated to keep out of reach of children. It was accessible to children as it was on the ground in the outdoor play area.

Corrected by Jul 25, 2024

747.4603 · Measurement of Use Zone for Stationary Equipment

The play structure's use zone was not free of obstacles that a child could run into or fall on top of and be injured. The play structures did not have the proper use zone.

Corrected by Jul 30, 2024

747.4303(b) · Cots, Beds, Mats Labeled With Child's Name

The cots were not labeled with child's name or number/child assigemen map was not available. This was corrected during the inspection when the provider placed labels on the cots.

Corrected by Jul 23, 2024

747.4403(3) · Prohibited Equipment - Trampolines

There was a trampoline in the backyard with an apparatus near the tramoline which may be used to climb onto the trampoline, and the netting was unzipped.

Corrected by Jul 24, 2024

747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours

The required annual training on the following topics had not been completed by the provider. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.

Corrected by Jul 30, 2024

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

There was no documenation on the safety drills.

Corrected by Jul 30, 2024

747.801(1) · Records Maintained and Made Available - Children's Records

The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.

Corrected by Jul 30, 2024

747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

There were no written feeding instructions for the infant in care.

Corrected by Jul 25, 2024

747.501(7) · Written Operational Policies - Animals

The operational policies did not indicate that the operation has animals (dogs) in the home.

Corrected by Aug 12, 2022

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

Two children's files did not have the immunization record on file.

Corrected by Aug 12, 2022

747.4607(a) · Measurement of Use Zone for Swings - in Front and Rear

The swings did not have the appropriate use to and fro zone. The swings were set close to the fence.

Corrected by Aug 5, 2022

747.4403(3) · Prohibited Equipment - Trampolines

There was a trampoline in the backyard with removal step ladder attached, and the netting unzipped. This was corrected at the inspection when th provider removed the step ladder and zipped the netting.

Corrected by Jul 29, 2022

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

The last documentation of the dogs being vaccinated was 11/10/20. They were due to be vaccinated by 11/10/21.

Corrected by Aug 5, 2022

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

The provider completed 20 of the required 30 training hours for training period 07/21/21-07/21/22.

Corrected by Aug 18, 2022

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

There were 2 children's files that lacked the health statement from a health care professional.

Corrected by Aug 12, 2022