Mary Morales Child Care Home

747.603(a)(6) · Children's Records - Vision and Hearing Screening

A child who met the critieria to have a vision and hearing screening lacked one in the child's records.

Corrected by Jan 21, 2025

747.1301(1) · Orientation Required for Caregivers-Overview of Minimum Standards

There was no documentation in the assistant's file which indicated orientation had been conducted by the director.

Corrected by Jan 10, 2025

745.651(1) · Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

A former assistant caregiver's background check had not been inactivated per minimum standard.

Corrected by Jan 10, 2025

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

Three children's records lacked the health care provider statement signed. Two of the children's records lacked the statement from a health care professional, and one lacked it from a parent.

Corrected by Jan 21, 2025

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

Two children's records lacked the emergency care authorization filled out and signed by a parent.

Corrected by Jan 8, 2025

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

The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023.

Corrected by Jan 10, 2025

747.207(1) · Policies Comply with Rules

The operational policies were ilacked all the required information, reference standard 747.501. The operational policies lacked 747.501(7, 8, and 12).

Corrected by Jan 17, 2024

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

The documenation for the vaccination for the pet in the home was due 12/18/21. An appointment is scheduled for 01/15/2023.

Corrected by Jan 18, 2023

747.1207(6) · Minimum Qualifications for Assistant Caregiver - Affidavit

The assistant caregiver did not have the notarized affidavit in the file.

Corrected by Jan 18, 2023

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

A walker had been used by an infant in care. This was corrected at the inspection when it was removed to the trash.

Corrected by Jan 11, 2023

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

Three children's records did not have the notification to parents at enrollment of the lack of liability insurance.

Corrected by Jan 11, 2023

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

The documented fire drills exit times were more than 3 minutes for each month in the year of 2022.

Corrected by Jan 18, 2023

747.603(a)(6) · Children's Records - Vision and Hearing Screening

A 5 year old child, who meets the criteria for 747.633, did not have a vision and hearing screening on file.

Corrected by Jan 31, 2022