Monica Zapata

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

One childs record did not contain the updated immunization record.

Corrected by Apr 17, 2026

747.605(6) · Required Admission Information - Emergency Contact

One childs record did not contain the required emergency contact address.

Corrected by Apr 10, 2026

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

Two dogs observed at the operation did not have the required documenation of vaccinations.

Corrected by Apr 3, 2026

747.635(a) · Sign-in and Sign-out Logs Maintained

The sign in log was observed with four students out of seven students signed in.

Corrected by Jan 9, 2026

747.5417(a)(2) · Required Equipment in Vehicles - Emergency Medical Information

The emergency medical information and authorization was not provided forthree out of four students transported.

Corrected by Jan 9, 2026

747.5417(a)(1) · Required Equipment in Vehicles - List of Children

The operation did not have the required list of children transported for January 7th, 2026. Note: This was corrected during the inspection.

Corrected by Jan 9, 2026

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

Two caregivers were observed with seven students ages 8 months, 2,3,3,3, 4 and 4 years old. The registered home is out of ratio by one student.

Corrected by Jan 9, 2026

747.2105(c)(2) · Screen Time Activities - Age-appropriate

A five year old student was observed on youtube during activity time.

Corrected by Dec 12, 2025

747.635(a) · Sign-in and Sign-out Logs Maintained

The sign in log was observed not completed. Note: A photo was taken.

Corrected by Dec 12, 2025

747.2105(c)(6) · Screen Time Activities - Off When Not in Use

The television was observed on while students participated in table top activities.

Corrected by Dec 12, 2025

747.5417(a)(2) · Required Equipment in Vehicles - Emergency Medical Information

The emergency medical information and authorization was not provided for students transported.

Corrected by Dec 22, 2025

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

One student records did not contain the required immunizations.

Corrected by Jan 5, 2026

747.3213(1) · Children Handwashing Before Eating

Students were not observed washing hands before participating in activity with cheerios.

Corrected by Dec 12, 2025

747.611(b) · Health Statement on File

Two student records did not contain the required health statement.

Corrected by Jan 5, 2026

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

Three dogs observed at the operation did not have the required documenation of vaccinations.

Corrected by Dec 29, 2025

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

The operation did not have a number/child assignment map available.

Corrected by Jan 5, 2026

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

Two caregivers were observed with seven students ages 17 months, 2,2,3,3,3 and 5 years old. The registered home is out of ratio by one student.

Corrected by Dec 12, 2025

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

The operation did not have a emergency and evacuation diagram availabile. Note: This was corrected during the inspection.

Corrected by Jan 5, 2026

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

Sheltering weather drills were not documented for the month of November. Note: A photo was taken.

Corrected by Jan 5, 2026

747.3501 · Safety - Areas Free From Hazards

The operations pathway to the backyard was observed with hazards. Note: A photo was taken.

Corrected by Jan 5, 2026

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

The primary caregiver and assistant caregiver had seven students ages 5 years, 5 years,4 years,3 years,3 years,2 years and 2 years old. The operation was over ratio by one student.

Corrected by Feb 21, 2025

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

The primary caregiver and assistant caregiver were observed with twelve students ages 6 months,21 month, 23 months, 2 years, 2 years, 3 years, 3 years, 4 years, 4 years,5 years, 5 years and 5 years.

Corrected by Jan 16, 2025

747.2319(6) · Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

A 6 month old infant was observed sleeping with a bottle in a restrictive device. Note: Pictures were taken.

Corrected by Jan 16, 2025

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

A six month old infant was observed sleeping in a restrictive device. Note: Picture was taken.

Corrected by Jan 16, 2025

747.2319(2) · Requirements for Feeding Infants - Never Prop Bottles

A six month old infant was observed with blankets propped for feeding.

Corrected by Jan 16, 2025

747.4105 · Fenced Outdoor Activity Space

The playground entry was observed without a four foot fence.

Corrected by Jan 10, 2025

747.4807(a) · Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High

A pool was observed in the backyard without a four feet high fence.

Corrected by Jan 10, 2025

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

The assistant caregiver was observed with nine students ages 22 months, 2 years, 2 years, 2 years, 3 years, 4 years, 4 years, 4 years and 5 years.

Corrected by Jan 3, 2025

747.3501(9) · Safety - Bodies of Water Inaccessible to Children

An above the ground pool was observed accesible to students.

Corrected by Jan 10, 2025

747.301(3) · Notification of Addition of Swimming Pool

An above the ground pool was observed in the backyard of the operation. Note: Pictures were taken.

Corrected by Dec 20, 2024

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

A five month old was observed in a play yard with a blanket.

Corrected by Dec 20, 2024

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

One assistant caregiver was observed supervising 7 students alone. The caregiver was allowed access to students without a background check. Note: The background check was submitted during the inspection.

Corrected by Dec 20, 2024

747.4807(a) · Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High

A pool was observed in the backyard without a four feet high fence. Note: Pictures were taken.

Corrected by Dec 20, 2024

747.2105(a) · Screen Time Activities - Not Used for Under Two

A five month old was observed having screen time.

Corrected by Dec 20, 2024

747.901(1) · Personnel Records - Dates of Employment

The assistant caregivers record did not contain dates of employment.

Corrected by Dec 27, 2024

747.207(9) · Comply with Child-care Licensing Law and Rules

Based on the inspection conducted, the primary caregiver is not operating the RCCH in compliance by not following with minimum standards in the day-to-day operation of the home.

Corrected by Dec 20, 2024

747.3303(c)(1) · Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism

Students were observed being changed on a table without raised sides.

Corrected by Dec 27, 2024

747.2105(c)(4) · Screen Time Activities - Not Used During Eating or Rest Times

Seven students were observed having screen time during lunch and nap time.

Corrected by Dec 20, 2024

747.901(5) · Required Personnel Records - Required Affidavit (Form 2912)

An assistant caregiver did not have the required affidavit.

Corrected by Dec 27, 2024

747.4105 · Fenced Outdoor Activity Space

The playground entry was observed without a four foot fence. Note: Pictures were taken.

Corrected by Jan 3, 2025

747.901(2) · Personnel Records- Meets Requirements

An assistant caregiver did not have the required proof of education.

Corrected by Dec 27, 2024

747.901(4) · Required Personnel Records - Required Affidavit (Form 2985)

An assistant caregiver did not have the required affidavit.

Corrected by Dec 27, 2024

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

The primary caregiver and assistant caregiver were observed with nine students ages 5 months, 20 months, 21 months, 22 months, 23 months, 2 years, 3 years, 5 years and 6 years old.

Corrected by Dec 20, 2024

747.3501(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded

An unmounted electric heater was observed on top of a shelf. Note: pictures were taken.

Corrected by Dec 27, 2024

747.3501(9) · Safety - Bodies of Water Inaccessible to Children

An above the ground pool was observed accesible to students.

Corrected by Dec 20, 2024

747.1314 · Transportation Safety Training-Primary Caregiver and Employee Transporting

The primary caregiver did not have the required transportation training.

Corrected by Jan 2, 2025

747.5115 · Smoke Detectors Testing

The operation did not have the smoke detector testing date documented.

Corrected by Jan 2, 2025

747.635(a) · Sign-in and Sign-out Logs Maintained

The sign in sheet was observed with only two students signed in.

Corrected by Dec 26, 2024

747.5107(a) · Inspect Fire Extinguishers Monthly

The operation did not have the fire extingusher inspection date documented.

Corrected by Jan 2, 2025

747.2317(2)(B) · Activities for Infants - Not in Restrictive Device for more than 15 Minutes

One five month old infant was observed in a swing for more than 15 minutes.

Corrected by Dec 19, 2024

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

The assistant caregiver did not have the required hands on portion of the CPR training.

Corrected by Jan 2, 2025

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

One caregiver was allowed access to students without a background check.

Corrected by Dec 19, 2024

747.4305 · Storage for Individual Belongings

The operation did not have adequate storage for the twelve students enrolled.

Corrected by Dec 20, 2024

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

Two caregivers were observed with 11 students in care.

Corrected by Dec 19, 2024

747.501(6) · Written Operational Policies - Safe Sleep for Infants

The operational policy did not include infant safe sleep.

Corrected by Jun 24, 2022

747.5111 · Smoke-Detection System

In two rooms where children utilize did not have a smoke dectection system.

Corrected by Jun 24, 2022

747.501(7) · Written Operational Policies - Animals

The operation policy did not include infromation about the animal on premises.

Corrected by Jun 24, 2022

747.501(12) · Written Operational Policies - Emergency Preparedness Plan

The operation did not have a completed emergency preparedness plan.

Corrected by Jun 24, 2022