Lucero Jimenez

747.207(1) · Policies Comply with Rules

The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity. English version lacked 3, 5, 7, 9, and 11, Spanish version lacked 5, 6, 7, 8, and 9.

Corrected by Oct 18, 2024

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

Two children's records lacked the updated immunization record for the age of the child.

Corrected by Oct 11, 2024

747.3803(a)(7) · First Aid Kit Incomplete -Thermometer, preferably non-glass

The first aid kit lacked the thermometer.

Corrected by Oct 2, 2024

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

One child's admission record lacked the health statement filled from a parent.

Corrected by Oct 2, 2024

747.207(1) · Policies Comply with Rules

The operational policies were not available for review.

Corrected by Oct 2, 2024

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

A child's admission record did not have the emergency medical authorization filled out and signed by the parent.

Corrected by Oct 1, 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The admission forms used were outdated.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 Oct 2, 2024

747.801(3) · Records Maintained and Made Available - Personnel and Training

The personnel and training record for the provider was not available for review during the inspection.

Corrected by Oct 2, 2024

747.801(12) · Records Maintained and Made Available - Children's Product Certification

The consumer product commission document was not available for review.

Corrected by Oct 2, 2024

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

One child's admission form lacked the school information.

Corrected by Oct 2, 2024

747.207(1) · Policies Comply with Rules

The operational policies were not available to review.

Corrected by Sep 27, 2022

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

There was no documentation of the vaccination for 2 of the cats. The last documentation was from July 2021 requiring vaccinations July 2022.

Corrected by Sep 19, 2022

747.3803(a) · First Aid Kit - Complete Kit

The first aid kit was incomplete. It lacked the guide to first aid guide and adhesive tape.

Corrected by Sep 20, 2022

747.1309(c) · Primary Caregiver Annual Training - Special topics for children under 24 months

The caregiver had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. The last time it was obtained was on 11/11/2020.

Corrected by Sep 19, 2022

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

A 10 month old infant was asleep on a play yard with an extra mattress placed in it, a blanket covering the mattress, and the infant on a pillow.

Corrected by Sep 13, 2022

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 caregivers. The required training topics are 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction.

Corrected by Sep 27, 2022

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

Two children's records did not have the immunization record on file. Two children's records did not have an immunization record. Two children's immunization record were received during the inspection.

Corrected by Sep 27, 2022

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

The provider did not have the safety documents available for review.

Corrected by Sep 20, 2022