Irma O Huerta

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

The operation was not maintaining records of the emergency drills. This was corrected at inspection when form 7263 Emergency Practices was provided to the operation and the drills were entered.

Corrected by Feb 4, 2026

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

The primary caregiver did not have proof of training in administering medication and preventing and responding to emergencies due to food or allergic reactions.

Corrected by Feb 18, 2026

747.2329 · Covering Infant's Head or Crib

An infant was observed sitting in a car seat carrier with thie carrier covered by a blanket. The blanket was propped up by the handle. This was corrected at inspection when the blanket was removed.

Corrected by Oct 30, 2025

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

Mats were not labeled.

Corrected by Nov 3, 2025

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

A 4 month old infant was present during screen time use. Note: This was corrected when the TV was turned off.

Corrected by Jul 8, 2025

745.621(a)(7) · AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605

Five children were seen supervised by a person without a background check initiated with the operation. Note:This was corrected when the Primary Care provider returned to the operation.

Corrected by Jul 8, 2025

747.3501 · Safety - Areas Free From Hazards

The playground was seen during an inspection with hazards present such as a post digger, household paint, and packaged hygiene items stacked against a wall of the house that could topple over. The yard also has many large branches present and the grass requires yard maintenance due to the height. The fence gate is damaged, one of the pickets is broken creating a hole in the gate.

Corrected by Jul 21, 2025

747.203 · Primary Caregiver's Absence - Qualified Caregiver in Charge

Five children were found to be supervised by a non-qualified caregiver. Note: This was corrected when the caregiver returned to the operation.

Corrected by Jul 8, 2025

747.4403(3) · Prohibited Equipment - Trampolines

A trampoline more than 4 feet in diameter is present on the playground during an inspection.

Corrected by Jul 7, 2025

747.3501 · Safety - Areas Free From Hazards

The playground was seen during an inspection with hazards present such as a weed eater, post digger, dirty cat litter box, and household paint all in areas accessible to children in care.

Corrected by Jul 7, 2025

747.2405(1) · Furnishings and Equipment for Toddlers - Age-appropriate

The provider does not have an age appropriate nap mat for the 2 year old child in care available for viewing during an inspection.

Corrected by Jul 7, 2025

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

The provider does not have current training in Infant safe sleep, early childhood brain development, or preventing shaken baby syndrome available for review during an inspection.

Corrected by Jul 7, 2025

747.4603 · Measurement of Use Zone for Stationary Equipment

The playground has 3 pieces of equipment that require use zones that have inadequate space around the equipment for the use zone. 2 slides and one climbing dome.

Corrected by Jul 7, 2025

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

A 3 month old infant was seen sleeping in a crib with a blanket wrapped around them, clean diapers present, and a napkins present.

Corrected by Jun 24, 2025

747.2105(c)(1) · Screen Time Activities - Related to Planned Activities

A 7 year old child is seen during an inspection watching cartoons that is not related to planned activities.

Corrected by Jun 24, 2025

747.611(a) · Required Health Statement

There was one child file that did not have a health statement, signed by the child's health care physician, available for review.

Corrected by Sep 14, 2022

747.3501 · Safety - Areas Free From Hazards

There were paint cans, tools, wood planks, metal pieces, and sheet rock that were in the outdoor play area accessible to children.

Corrected by Sep 28, 2022

747.901(4) · Personnel Records - Required Affidavit

The director and a caregiver did not have an Affidavit on file available for review.

Corrected by Sep 14, 2022

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

There were two children files that did not have an updated immunization record available for review.

Corrected by Sep 14, 2022

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

The operational policies did not include the policy for infant safe sleep.

Corrected by Sep 30, 2021

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

The staff file reviewed did not have current SIDS training.

Corrected by Sep 30, 2021

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

The operation did not have an emergency preparedness plan for review.

Corrected by Sep 30, 2021