Carmenza D Beltran

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

Three children files observed did not contained a health statement.

Corrected by Nov 7, 2025

747.3935(c) · Children's Products- Posting of CPSC website

The most recent CPSC form was signed and dated July 12, 2024.

Corrected by Oct 29, 2025

747.605(12) · Required Admission Information - Special Needs Statement

Three children files observed did not contain the required special needs information. Three children files observed were documented on the 2017 admission form, which does not include the required special needs statement.

Corrected by Oct 31, 2025

745.651(2)(B) · Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

The background check list has not been validated since 05/20/2024.

Corrected by Oct 24, 2025

747.605(3) · Required Admission Information - Date of Admission

Two children files observed did not include the start date, and/or date of admission.

Corrected by Oct 30, 2025

747.901 · Personnel Records

The primary caregiver was unable to provide their personnel record when requested.

Corrected by Nov 27, 2024

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

During the inspection the home was found to not have been conducting fire drills as required.

Corrected by Nov 27, 2024

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

During the inspection I observed a caregiver without cleared eligible results caring for 9 children between 20 months and 3 years old.

Corrected by Nov 13, 2024

747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

During the inspection I observed clorox cleaning wipes on a counter accessible to children in care. This was corrected when the primary caregiver moved the wipes further back on the counter, out of the children's reach.

Corrected by Nov 13, 2024

747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

During the inspection the registered home caregiver was providing care for 9 children between the ages of 20 months and 3 years old. The registrant is only permitted to provide care for 6 children before after-school hours.

Corrected by Nov 19, 2024

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

During review of record keeping 2 out of 4 records evaluated did not include immunizations as required.

Corrected by Nov 27, 2024

747.501(8) · Written Operational Policies - Promotion of Physical Activity

The operation does not have a written operational policy for the promotion of indoor and outdoor physical activity.

Corrected by Dec 12, 2023

747.401(a)(1) · Posting Requirements-License

At the time of the inspection the license was not posted at the operation in a prominent location viewable by the public.

Corrected by Dec 12, 2023

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

Two children in care at the time of inspection did not have immunizations on file. This was corrected during inspection when the director obtained the current immunizations from the parent.

Corrected by Dec 5, 2023

747.401(a)(3) · Posting Requirements-Keeping Children Safe Poster

The Keeping Children Safe document was not posted at the operation.

Corrected by Dec 12, 2023

747.605(3) · Required Admission Information - Date of Admission

Two children in care at the time of the inspection did not have date of admission on file at the home.

Corrected by Dec 12, 2023

747.501(5) · Written Operational Policies - Discipline

The operation does not have a discipline and guidance policy.

Corrected by Dec 12, 2023

747.501(14) · Written Operational Policies - Vaccine Preventable Diseases

The home does not have an operational policy on vaccine preventable diseases.

Corrected by Dec 12, 2023

747.401(a)(4) · Posting Requirements-Telephone Numbers

The number(s) for law enforcement, fire and/or medical (911), poison control, abuse and neglect hot line and licensing were not listed nor were they posted in a prominent location viewable by parents and the public.

Corrected by Dec 12, 2023

747.5103 · Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal

The fire extinguisher located in the home is classified as a 1-A;10-B;C. The operation should have a 3A-40BC Dry Chemical Fire Extinguisher or an extinguisher that has been approved by the state or local fire marshal.

Corrected by Dec 12, 2023

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

There was no documentation of the fire drill, severe weather/sheltering drill, and/or carbon monoxide detector testing.

Corrected by Jul 12, 2023

747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training

There were no training hours available for review for the primary caregiver.

Corrected by Jul 28, 2023

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

Two individual's were observed in the home did not have an active background check. Based on the information obtained, one individual has been employed since 06/2023. The other individual present introduced themselves as a tutor. Background checks were submitted while Licensing was present.

Corrected by Jul 13, 2023

747.207(1) · Policies Comply with Rules

The operational policies do not contain policies on the promotion of active play and health checks in the facility.

Corrected by Jun 24, 2022