Luz M Diaz Torres

747.2326(a)(1) · Infant May Not Sleep in a Restrictive Device

A 14 month old infant was observed to be asleep in a bouncer. NOTE: Infant was removed from the bouncer and placed on a mat.

Corrected by Sep 23, 2025

747.401(a)(2) · Posting Requirements-Inspection Report

The inspection report was not available and it was not posted.

Corrected by Apr 1, 2025

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

Two out of four children records evaluated did not have the emergency medical authorization.

Corrected by Apr 1, 2025

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

One out of four children records evaluated did not have an updated immunization record.

Corrected by Apr 1, 2025

747.901 · Personnel Records

The primary caregiver's record did not have the affidavit and background check request on file.

Corrected by Apr 1, 2025

747.3113(1) · Maintain Menus

Food menu was not available for review.

Corrected by Apr 2, 2024

747.3935(b) · Children's Products- Annual Certification

Children's products certification form was not available for review.

Corrected by Apr 8, 2024

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

CPR training was completed 100% online. Training did not include hands on practice on a manikin.

Corrected by Apr 15, 2024

747.3935(b) · Children's Products- Annual Certification

Children's products certification form was not available for review.

Corrected by Mar 13, 2023

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

Four children's files were evaluated. One file was pending updated immunizations.

Corrected by Mar 20, 2023

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

Fire drills were last practiced on December 2022.

Corrected by Mar 8, 2023

747.611(b) · Health Statement on File

Four children's files were evaluated. Four files were missing the health statements.

Corrected by Mar 20, 2023

747.3501 · Safety - Areas Free From Hazards

There is tree stump approximately 3 feet in height in the outside playground. Close to the ground, there is a sharp protrusion of approximately 7 inches in length.

Corrected by Mar 13, 2023

747.1309(e)(1) · Primary Caregiver Annual Training - Required training less than- 5 years experience

Primary caregiver was missing 5 hours in management courses.

Corrected by Mar 7, 2023

747.5115 · Smoke Detectors Testing

Smoke detector was last tested in December 2022. Battery change was not documented. Carbon monoxide detector was last tested in December 2022. Battery change was not documented. Fire extinguisher was last inspected on December 2022.

Corrected by Mar 8, 2023

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

The emergency preparedness plan was not available for review.

Corrected by Mar 4, 2022

747.3501 · Safety - Areas Free From Hazards

Electric heater was within children's reach. Note: It was corrected during inspection.

Corrected by Mar 4, 2022

747.5007 · Emergency Evacuation and Relocation Diagram- Must Be On File

The emergency evacuation and relocation diagram was missing: the designated location outside the child-care home where all adults and children meet to ensure everyone has exited the home safely and the designated location inside the home where all adults and children take shelter from threatening weather.

Corrected by Mar 4, 2022

747.3801 · First Aid Kit - Available in the Home, on Field Trips

First aid kit was not available to evaluate.

Corrected by Mar 2, 2022

747.501(5) · Written Operational Policies - Discipline

The operational policies were missing information on: outdoor play, animals at the home, emergency preparedness, discipline, and procedures for handling medical emergencies.

Corrected by Mar 4, 2022