Jacqueline Nicole Lott

• Grave Redacción oficial (en inglés): Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
  Nota del inspector (en inglés): The operation had a 1-A:10-B:C fire extinguisher rather than a 3A-40BC fire extinguisher as required by minimum standards. Risk level: Medium High. Corrected by 2026-10-29.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): The primary caregiver had not checked the file for a newly enrolled child before the child's first day in care, which was a requirement of the probation. Risk level: High. Corrected by 2026-10-29.

• Grave Redacción oficial (en inglés): Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
  Nota del inspector (en inglés): The operation had a 1-A:10-B:C fire extinguisher rather than a 3A-40BC fire extinguisher as required by minimum standards. Risk level: Medium High. Corrected by 2026-10-29.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): The primary caregiver had not checked the file for a newly enrolled child before the child's first day in care, which was a requirement of the probation. Risk level: High. Corrected by 2026-10-29.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Nota del inspector (en inglés): An infant was observed sleeping with a bottle in their play yard. Risk level: Medium High. Corrected by 2026-10-06.

• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Nota del inspector (en inglés): An infant was observed sleeping with a bottle in their play yard. Risk level: Medium High. Corrected by 2026-10-06.

• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Nota del inspector (en inglés): An infant was observed sleeping with a bottle in their play yard. Risk level: Medium High. Corrected by 2026-10-06.

• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Nota del inspector (en inglés): An infant was observed sleeping with a bottle in their play yard. Risk level: Medium High. Corrected by 2026-10-06.

• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Nota del inspector (en inglés): An infant was observed sleeping with a bottle in their play yard. Risk level: Medium High. Corrected by 2026-10-06.

• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Nota del inspector (en inglés): An infant was observed sleeping with a bottle in their play yard. Risk level: Medium High. Corrected by 2026-10-06.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Nota del inspector (en inglés): An individual who had an ineligible background check was present at the daycare at the start of the inspection. This was corrected during the inspection when the individual left the operation. Risk level: High. Corrected by 2026-09-30.

• Grave Redacción oficial (en inglés): AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Nota del inspector (en inglés): An individual who had an ineligible background check was present at the daycare at the start of the inspection. This was corrected during the inspection when the individual left the operation. Risk level: High. Corrected by 2026-09-30.

• Grave Redacción oficial (en inglés): AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Nota del inspector (en inglés): An individual who had an ineligible background check was present at the daycare at the start of the inspection. This was corrected during the inspection when the individual left the operation. Risk level: High. Corrected by 2026-09-30.

• Grave Redacción oficial (en inglés): AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Nota del inspector (en inglés): An individual who had an ineligible background check was present at the daycare at the start of the inspection. This was corrected during the inspection when the individual left the operation. Risk level: High. Corrected by 2026-09-30.

• Grave Redacción oficial (en inglés): AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Nota del inspector (en inglés): An individual who had an ineligible background check was present at the daycare at the start of the inspection. This was corrected during the inspection when the individual left the operation. Risk level: High. Corrected by 2026-09-30.

• Grave Redacción oficial (en inglés): AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Nota del inspector (en inglés): An individual who had an ineligible background check was present at the daycare at the start of the inspection. This was corrected during the inspection when the individual left the operation. Risk level: High. Corrected by 2026-09-30.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Sign-in and Sign-out Logs Maintained
  Nota del inspector (en inglés): The primary caregiver had not kept sign in and out logs since June of 2026. Risk level: Medium High. Corrected by 2026-09-30.
• No grave Redacción oficial (en inglés): Written Feeding Instructions - Review and Update Every 30 Days
  Nota del inspector (en inglés): One infant who was still on formula had feeding instructions that had not been updated since June, as the primary caregiver had disposed of the most recent feeding instructions due to the infant starting to transition to table food. Risk level: Medium. Corrected by 2026-09-30.
• No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
  Nota del inspector (en inglés): The television in the main room was on when there where children under two in the room. This was corrected during the inspection when the television was turned off. Risk level: Medium. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Safety - Areas Free From Hazards
  Nota del inspector (en inglés): The home was being expanded, and the area that was under construction was open to the rest of the home. There were hazards in this area such as uncovered outlets, a bucket of water, insulation, power tools, and loose screws and nails that were accessible to the children in care. This was corrected during the inspection when a board was screwed into place across the opening into the construction area, preventing the children from going into it. Risk level: Medium High. Corrected by 2026-09-23.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): Out of four children's files reviewed, one child was missing an admission date, three children were missing parental consent to emergency medical treatment, one parent had not signed acknowledging that they received the operational policies, and one child was missing a health statement signed by a doctor. Risk level: Medium. Corrected by 2026-09-30.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): The primary caregiver had not completed checks of all of the children's records using Form 7270 within 30 days of the start of probation and had not created a training plan for herself or sent Child Care Regulation a list of training sources within 30 days of the start of probation. These were required in the probation conditions. Risk level: High. Corrected by 2026-10-20.
• Grave Redacción oficial (en inglés): Facility Heated, Lighted and Ventilated Properly
  Nota del inspector (en inglés): The air conditioning unit in the main room of the home was being moved and had been turned off, resulting in the main room being without air conditioning and un-ventilated for approximately two hours. This was corrected during the inspection when the air conditioning unit was turned back on. Risk level: Medium High. Corrected during the inspection.

• Grave Redacción oficial (en inglés): Facility Heated, Lighted and Ventilated Properly
  Nota del inspector (en inglés): The air conditioning unit in the main room of the home was being moved and had been turned off, resulting in the main room being without air conditioning and un-ventilated for approximately two hours. This was corrected during the inspection when the air conditioning unit was turned back on. Risk level: Medium High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
  Nota del inspector (en inglés): The television in the main room was on when there where children under two in the room. This was corrected during the inspection when the television was turned off. Risk level: Medium. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Sign-in and Sign-out Logs Maintained
  Nota del inspector (en inglés): The primary caregiver had not kept sign in and out logs since June of 2026. Risk level: Medium High. Corrected by 2026-09-30.
• Grave Redacción oficial (en inglés): Safety - Areas Free From Hazards
  Nota del inspector (en inglés): The home was being expanded, and the area that was under construction was open to the rest of the home. There were hazards in this area such as uncovered outlets, a bucket of water, insulation, power tools, and loose screws and nails that were accessible to the children in care. This was corrected during the inspection when a board was screwed into place across the opening into the construction area, preventing the children from going into it. Risk level: Medium High. Corrected by 2026-09-23.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): Out of four children's files reviewed, one child was missing an admission date, three children were missing parental consent to emergency medical treatment, one parent had not signed acknowledging that they received the operational policies, and one child was missing a health statement signed by a doctor. Risk level: Medium. Corrected by 2026-09-30.
• No grave Redacción oficial (en inglés): Written Feeding Instructions - Review and Update Every 30 Days
  Nota del inspector (en inglés): One infant who was still on formula had feeding instructions that had not been updated since June, as the primary caregiver had disposed of the most recent feeding instructions due to the infant starting to transition to table food. Risk level: Medium. Corrected by 2026-09-30.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): The primary caregiver had not completed checks of all of the children's records using Form 7270 within 30 days of the start of probation and had not created a training plan for herself or sent Child Care Regulation a list of training sources within 30 days of the start of probation. These were required in the probation conditions. Risk level: High. Corrected by 2026-10-20.

• No grave Redacción oficial (en inglés): Written Feeding Instructions - Review and Update Every 30 Days
  Nota del inspector (en inglés): One infant who was still on formula had feeding instructions that had not been updated since June, as the primary caregiver had disposed of the most recent feeding instructions due to the infant starting to transition to table food. Risk level: Medium. Corrected by 2026-09-30.
• Grave Redacción oficial (en inglés): Facility Heated, Lighted and Ventilated Properly
  Nota del inspector (en inglés): The air conditioning unit in the main room of the home was being moved and had been turned off, resulting in the main room being without air conditioning and un-ventilated for approximately two hours. This was corrected during the inspection when the air conditioning unit was turned back on. Risk level: Medium High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
  Nota del inspector (en inglés): The television in the main room was on when there where children under two in the room. This was corrected during the inspection when the television was turned off. Risk level: Medium. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Safety - Areas Free From Hazards
  Nota del inspector (en inglés): The home was being expanded, and the area that was under construction was open to the rest of the home. There were hazards in this area such as uncovered outlets, a bucket of water, insulation, power tools, and loose screws and nails that were accessible to the children in care. This was corrected during the inspection when a board was screwed into place across the opening into the construction area, preventing the children from going into it. Risk level: Medium High. Corrected by 2026-09-23.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): The primary caregiver had not completed checks of all of the children's records using Form 7270 within 30 days of the start of probation and had not created a training plan for herself or sent Child Care Regulation a list of training sources within 30 days of the start of probation. These were required in the probation conditions. Risk level: High. Corrected by 2026-10-20.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): Out of four children's files reviewed, one child was missing an admission date, three children were missing parental consent to emergency medical treatment, one parent had not signed acknowledging that they received the operational policies, and one child was missing a health statement signed by a doctor. Risk level: Medium. Corrected by 2026-09-30.
• Grave Redacción oficial (en inglés): Sign-in and Sign-out Logs Maintained
  Nota del inspector (en inglés): The primary caregiver had not kept sign in and out logs since June of 2026. Risk level: Medium High. Corrected by 2026-09-30.

• Grave Redacción oficial (en inglés): Sign-in and Sign-out Logs Maintained
  Nota del inspector (en inglés): The primary caregiver had not kept sign in and out logs since June of 2026. Risk level: Medium High. Corrected by 2026-09-30.
• Grave Redacción oficial (en inglés): Safety - Areas Free From Hazards
  Nota del inspector (en inglés): The home was being expanded, and the area that was under construction was open to the rest of the home. There were hazards in this area such as uncovered outlets, a bucket of water, insulation, power tools, and loose screws and nails that were accessible to the children in care. This was corrected during the inspection when a board was screwed into place across the opening into the construction area, preventing the children from going into it. Risk level: Medium High. Corrected by 2026-09-23.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): Out of four children's files reviewed, one child was missing an admission date, three children were missing parental consent to emergency medical treatment, one parent had not signed acknowledging that they received the operational policies, and one child was missing a health statement signed by a doctor. Risk level: Medium. Corrected by 2026-09-30.
• No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
  Nota del inspector (en inglés): The television in the main room was on when there where children under two in the room. This was corrected during the inspection when the television was turned off. Risk level: Medium. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Facility Heated, Lighted and Ventilated Properly
  Nota del inspector (en inglés): The air conditioning unit in the main room of the home was being moved and had been turned off, resulting in the main room being without air conditioning and un-ventilated for approximately two hours. This was corrected during the inspection when the air conditioning unit was turned back on. Risk level: Medium High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Written Feeding Instructions - Review and Update Every 30 Days
  Nota del inspector (en inglés): One infant who was still on formula had feeding instructions that had not been updated since June, as the primary caregiver had disposed of the most recent feeding instructions due to the infant starting to transition to table food. Risk level: Medium. Corrected by 2026-09-30.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): The primary caregiver had not completed checks of all of the children's records using Form 7270 within 30 days of the start of probation and had not created a training plan for herself or sent Child Care Regulation a list of training sources within 30 days of the start of probation. These were required in the probation conditions. Risk level: High. Corrected by 2026-10-20.

• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): Out of four children's files reviewed, one child was missing an admission date, three children were missing parental consent to emergency medical treatment, one parent had not signed acknowledging that they received the operational policies, and one child was missing a health statement signed by a doctor. Risk level: Medium. Corrected by 2026-09-30.
• Grave Redacción oficial (en inglés): Facility Heated, Lighted and Ventilated Properly
  Nota del inspector (en inglés): The air conditioning unit in the main room of the home was being moved and had been turned off, resulting in the main room being without air conditioning and un-ventilated for approximately two hours. This was corrected during the inspection when the air conditioning unit was turned back on. Risk level: Medium High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Safety - Areas Free From Hazards
  Nota del inspector (en inglés): The home was being expanded, and the area that was under construction was open to the rest of the home. There were hazards in this area such as uncovered outlets, a bucket of water, insulation, power tools, and loose screws and nails that were accessible to the children in care. This was corrected during the inspection when a board was screwed into place across the opening into the construction area, preventing the children from going into it. Risk level: Medium High. Corrected by 2026-09-23.
• Grave Redacción oficial (en inglés): Sign-in and Sign-out Logs Maintained
  Nota del inspector (en inglés): The primary caregiver had not kept sign in and out logs since June of 2026. Risk level: Medium High. Corrected by 2026-09-30.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): The primary caregiver had not completed checks of all of the children's records using Form 7270 within 30 days of the start of probation and had not created a training plan for herself or sent Child Care Regulation a list of training sources within 30 days of the start of probation. These were required in the probation conditions. Risk level: High. Corrected by 2026-10-07.
• No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
  Nota del inspector (en inglés): The television in the main room was on when there where children under two in the room. This was corrected during the inspection when the television was turned off. Risk level: Medium. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Written Feeding Instructions - Review and Update Every 30 Days
  Nota del inspector (en inglés): One infant who was still on formula had feeding instructions that had not been updated since June, as the primary caregiver had disposed of the most recent feeding instructions due to the infant starting to transition to table food. Risk level: Medium. Corrected by 2026-09-30.

• No grave Redacción oficial (en inglés): Written Feeding Instructions - Review and Update Every 30 Days
  Nota del inspector (en inglés): One infant who was still on formula had feeding instructions that had not been updated since June, as the primary caregiver had disposed of the most recent feeding instructions due to the infant starting to transition to table food. Risk level: Medium. Corrected by 2026-09-30.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): The primary caregiver had not completed checks of all of the children's records using Form 7270 within 30 days of the start of probation and had not created a training plan for herself or sent Child Care Regulation a list of training sources within 30 days of the start of probation. These were required in the probation conditions. Risk level: High. Corrected by 2026-10-07.
• Grave Redacción oficial (en inglés): Sign-in and Sign-out Logs Maintained
  Nota del inspector (en inglés): The primary caregiver had not kept sign in and out logs since June of 2026. Risk level: Medium High. Corrected by 2026-09-30.
• No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
  Nota del inspector (en inglés): The television in the main room was on when there where children under two in the room. This was corrected during the inspection when the television was turned off. Risk level: Medium. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Facility Heated, Lighted and Ventilated Properly
  Nota del inspector (en inglés): The air conditioning unit in the main room of the home was being moved and had been turned off, resulting in the main room being without air conditioning and un-ventilated for approximately two hours. This was corrected during the inspection when the air conditioning unit was turned back on. Risk level: Medium High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Safety - Areas Free From Hazards
  Nota del inspector (en inglés): The home was being expanded, and the area that was under construction was open to the rest of the home. There were hazards in this area such as uncovered outlets, a bucket of water, insulation, power tools, and loose screws and nails that were accessible to the children in care. This was corrected during the inspection when a board was screwed into place across the opening into the construction area, preventing the children from going into it. Risk level: Medium High. Corrected by 2026-09-23.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): Out of four children's files reviewed, one child was missing an admission date, three children were missing parental consent to emergency medical treatment, one parent had not signed acknowledging that they received the operational policies, and one child was missing a health statement signed by a doctor. Risk level: Medium. Corrected by 2026-09-30.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Policies Comply with Rules
  Nota del inspector (en inglés): The parent handbook was missing information on how medical emergencies would be handled. Risk level: Medium High. Corrected by 2026-08-25.
• Grave Redacción oficial (en inglés): Prohibited Equipment for Infants - Baby Walkers
  Nota del inspector (en inglés): An infant was observed using a baby walker. This was corrected during the inspection when the infant was removed and the walker was placed outside. Risk level: Medium High. Corrected by 2026-08-18.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): The primary caregiver had not created a plan to complete emergency drills and monthly fire safety checks within 15 days from the start of the probation, which was required in the probation conditions. Risk level: High. Corrected by 2026-08-25.
• Grave Redacción oficial (en inglés): Activities for Infants - Not in Restrictive Device for more than 15 Minutes
  Nota del inspector (en inglés): An infant was observed sitting in an activty seat for approximately 30 minutes. This was corrected during the inspection when the primary caregiver was reminded that infants should only be allowed to use restrictive devices for 15 minutes at a time, and the infant was removed from the seat. Risk level: High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Basic Requirements for Infants - Free from Choking Objects
  Nota del inspector (en inglés): A twelve-month-old infant was observed wearing an amber teething necklace while sleeping in their play yard. This was corrected during the inspection when the necklace was removed and placed in the infant's bag. Risk level: High. Corrected by 2026-08-18.
• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - Other Use of Handwashing Sink
  Nota del inspector (en inglés): The primary caregiver was observed washing her hands a child's hands after diapering in the kitchen sink, which was also used to clean bottles. Risk level: Medium High. Corrected by 2026-08-18.
• Grave Redacción oficial (en inglés): Children Handwashing After Toileting or Diapering
  Nota del inspector (en inglés): The primary caregiver did not wash an infant's hands after changing the infant's diaper. This was corrected during the inspection when the primary caregiver was reminded about handwashing and washed the infant's hands. Risk level: Medium High. Corrected by 2026-08-18.

• Grave Redacción oficial (en inglés): Policies Comply with Rules
  Nota del inspector (en inglés): The parent handbook was missing information on how medical emergencies would be handled. Risk level: Medium High. Corrected by 2026-08-25.
• Grave Redacción oficial (en inglés): Activities for Infants - Not in Restrictive Device for more than 15 Minutes
  Nota del inspector (en inglés): An infant was observed sitting in an activty seat for approximately 30 minutes. This was corrected during the inspection when the primary caregiver was reminded that infants should only be allowed to use restrictive devices for 15 minutes at a time, and the infant was removed from the seat. Risk level: High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Prohibited Equipment for Infants - Baby Walkers
  Nota del inspector (en inglés): An infant was observed using a baby walker. This was corrected during the inspection when the infant was removed and the walker was placed outside. Risk level: Medium High. Corrected by 2026-08-18.
• Grave Redacción oficial (en inglés): Basic Requirements for Infants - Free from Choking Objects
  Nota del inspector (en inglés): A twelve-month-old infant was observed wearing an amber teething necklace while sleeping in their play yard. This was corrected during the inspection when the necklace was removed and placed in the infant's bag. Risk level: High. Corrected by 2026-08-18.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): The primary caregiver had not created a plan to complete emergency drills and monthly fire safety checks within 15 days from the start of the probation, which was required in the probation conditions. Risk level: High. Corrected by 2026-08-25.
• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - Other Use of Handwashing Sink
  Nota del inspector (en inglés): The primary caregiver was observed washing her hands a child's hands after diapering in the kitchen sink, which was also used to clean bottles. Risk level: Medium High. Corrected by 2026-08-18.
• Grave Redacción oficial (en inglés): Children Handwashing After Toileting or Diapering
  Nota del inspector (en inglés): The primary caregiver did not wash an infant's hands after changing the infant's diaper. This was corrected during the inspection when the primary caregiver was reminded about handwashing and washed the infant's hands. Risk level: Medium High. Corrected by 2026-08-18.

• Grave Redacción oficial (en inglés): Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  Nota del inspector (en inglés): The latch on the gate that was installed to prevent access to the pool was within reach of the children in care. Risk level: High. Corrected by 2026-07-16.

• No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
  Nota del inspector (en inglés): The children in care were watching a television show, and one of the children was ten months old. This was corrected during the inspection when the television was turned off. Risk level: Medium. Corrected during the inspection.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): People Whose Behavior/Health Threatens Children Not Present
  Nota del inspector (en inglés): The primary caregiver allowed an individual with an ineligible background check to be present at the operation. This was corrected during the inspection when the individual left the operation. Risk level: High. Corrected by 2026-06-25.
• No grave Redacción oficial (en inglés): Personnel Records
  Nota del inspector (en inglés): At the time of the follow-up inspection, the primary caregiver had not submitted the required staff records for the substitute caregiver. Risk level: Medium. Corrected by 2026-07-02.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): One of the children who was present was not enrolled and did not have any admission information. Risk level: Medium. Corrected by 2026-07-02.
• Grave Redacción oficial (en inglés): Training Requirements for Primary Caregiver -30 Hours Annual Training
  Nota del inspector (en inglés): At the time of the follow-up inspection, the primary caregiver was still missing three instructor-led training hours and the following training topics: emergency preparedness, food allergies, building and physical premises safety, handling hazardous materials, and preventing communicable diseases. Risk level: Medium High. Corrected by 2026-07-09.
• Grave Redacción oficial (en inglés): AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Nota del inspector (en inglés): A substitute caregiver was allowed to watch children alone at the operation before the primary caregiver received notification of whether or not the substitute caregiver was eligible to present. This was corrected during the inspection when the children in care were sent home, and the substitute caregiver left the operation. Risk level: High. Corrected by 2026-06-25.
• No grave Redacción oficial (en inglés): Primary Caregiver's Absence - Caregiver in Charge Have Access to All Records
  Nota del inspector (en inglés): The substitute caregiver who was in charge during the primary caregiver's absence did not have phone numbers for some of the parents of the children in care. Risk level: Medium. Corrected by 2026-06-26.

• Grave Redacción oficial (en inglés): Safety Requirements for Play Yards - Snug Fitting Sheets
  Nota del inspector (en inglés): An infant was observed sleeping in a play yard with a loose-fitting sheet that was coming off of the play yard mattress. Risk level: Medium High. Corrected by 2026-06-12.
• Grave Redacción oficial (en inglés): AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Nota del inspector (en inglés): An infant under twelve months old was observed sleeping in a play yard while wearing an amber teething necklace. This was corrected during the inspection when the necklace was removed and stored in the infant's bag. Risk level: High. Corrected by 2026-06-10.

• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): One of the children present was not enrolled and did not have any admission information. Risk level: Medium. Corrected by 2026-06-11.
• Grave Redacción oficial (en inglés): AP Initial background checks submitted - At the time you hire someone
  Nota del inspector (en inglés): A caregiver without a background check was present during the inspection and was caring for children alone while the primary caregiver was out running errands. This was corrected during the inspection when primary caregiver returned and the caregiver without a background check left the operation. Risk level: High. Corrected by 2026-06-04.
• Grave Redacción oficial (en inglés): AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Nota del inspector (en inglés): An infant under twelve months old was observed sleeping with a blanket in the play yard. This was corrected during the inspection when the blanket was removed. Risk level: High. Corrected by 2026-06-04.
• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Nota del inspector (en inglés): An infant was observed sleeping with a bottle in a play yard. This was corrected during the inspection when the bottle was removed. Risk level: Medium High. Corrected by 2026-06-04.

• Grave Redacción oficial (en inglés): AP Initial background checks submitted - At the time you hire someone
  Nota del inspector (en inglés): There was an assistant caregiver present who did not have a background check. This was corrected during the inspection when the caregiver left the operation. Risk level: High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Smoke-Detection System
  Nota del inspector (en inglés): The afterschool room did not have a smoke detector. Risk level: High. Corrected by 2026-06-05.
• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Nota del inspector (en inglés): An infant was observed sleeping on a boppy pillow with a bottle. This was corrected during the inspection when the infant woke up and the bottle was removed. Risk level: Medium High. Corrected by 2026-05-29.
• Grave Redacción oficial (en inglés): Naptime for Infants - Designated crib, cot, bed, or mat
  Nota del inspector (en inglés): An infant was observed sleeping on a boppy pillow on the floor. This was corrected during the inspection when the infant woke up, and the primary caregiver was also informed that infants must sleep in their own play yard or crib, Risk level: High. Corrected by 2026-05-29.
• No grave Redacción oficial (en inglés): Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  Nota del inspector (en inglés): The two infants in care were still on formula and did not have written feeding instructions. Risk level: Medium. Corrected by 2026-05-29.
• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - Label Bottles/Cups
  Nota del inspector (en inglés): The bottles for the two infants in care were not labeled. Risk level: Medium High. Corrected by 2026-06-05.
• No grave Redacción oficial (en inglés): Children's Products- Annual Certification
  Nota del inspector (en inglés): The children's product certification form was last signed on 10/18/24. Risk level: Medium. Corrected by 2026-06-05.
• No grave Redacción oficial (en inglés): Cots, Beds, Mats Labeled With Child's Name
  Nota del inspector (en inglés): Three of the children's mats were not labeled. Risk level: Medium. Corrected by 2026-06-05.
• Grave Redacción oficial (en inglés): Infant Care Area Furnishings and Equipment - Use of Safety Straps
  Nota del inspector (en inglés): An infant was using a boppy pillow that was equipped with safety straps, and the straps were not fasted. This was corrected during the inspection when the infant was removed and the primary caregiver was informed that straps must be fastened when the equipment is in use. Risk level: Medium High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Training Requirements for Primary Caregiver -30 Hours Annual Training
  Nota del inspector (en inglés): The primary caregiver only had 28 out of 30 hours of annual training, and was missing three hours of management training, six instructor-led hours, and the following taining topics: emergency preparedness, food allergies, building and physical premises safety, handling hazardous materials, and preventing communicable diseases. Risk level: Medium High. Corrected by 2026-06-12.
• Grave Redacción oficial (en inglés): Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
  Nota del inspector (en inglés): The primary caregiver's first aid and CPR expired on 04/25/2026 and she did not have proof of renewed first aid and CPR training. Risk level: Medium High. Corrected by 2026-06-19.
• Grave Redacción oficial (en inglés): Infant May Not Sleep in a Restrictive Device
  Nota del inspector (en inglés): The primary caregiver stated that one of the infants has been sleeping in a swing instead of a play yard. This was corrected during the inspection when the primary caregiver was informed that infants cannot sleep in swings without a sleep expection form signed by a doctor. Risk level: High. Corrected by 2026-05-29.
• No grave Redacción oficial (en inglés): Posting Requirements-List of Employees
  Nota del inspector (en inglés): The operation did not have a list of employees, their most recent inspection report, or their permit renewal letter posted. Risk level: Medium Low. Corrected by 2026-06-05.
• No grave Redacción oficial (en inglés): Personnel Records
  Nota del inspector (en inglés): The assistant caregiver did not have a staff file, and the primary caregiver's spouse did not have proof of a background check and orientation to the home. Risk level: Medium. Corrected by 2026-06-05.
• Grave Redacción oficial (en inglés): Safety - Electrical Outlets Covered
  Nota del inspector (en inglés): Several outlets were missing outlet covers. Risk level: Medium High. Corrected by 2026-06-05.
• Grave Redacción oficial (en inglés): Policies Comply with Rules
  Nota del inspector (en inglés): The parent handbook was missing information on parent's rights and procedures for medical emergencies. Risk level: Medium High. Corrected by 2026-06-05.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): Out of four children's records reviewed, two were missing everything except an immunization record, one was missing emergency consent to medical treatment and an admission date, and one was missing parental acknowledgement of receiving the parent handbook. Risk level: Medium. Corrected by 2026-06-12.

• No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
  Nota del inspector (en inglés): Screen time was being used for children under the age of two. This was corrected during the inspection when the television was turned off and the primary caregiver was reminded that children under two are not allowed to have screen time. Risk level: Medium. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Safety - Electrical Outlets Covered
  Nota del inspector (en inglés): There were two outlets without covers. This was corrected during the inspection when outlet covers were placed in the outlets. Risk level: Medium High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Children Handwashing After Toileting or Diapering
  Nota del inspector (en inglés): A toddler did not wash their hands after a diaper change. This was corrected during the inspection when the primary caregiver was reminded that children's hands need to be washed after diaper changes, and the toddler was instructed to wash their hands. Risk level: Medium High. Corrected during the inspection.

• Grave Redacción oficial (en inglés): Fire Drill Monthly - Exit in 3 Minutes
  Nota del inspector (en inglés): There was no fire drill recorded for April. This was corrected during the inspection when a fire drill was conducted during the inspection and the children were able to exit in less than three minutes. Risk level: Medium High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): Out of four children's records reviewed, three were missing physician information and consent to emergency treatment, and one was missing an official shot record from the physician. Risk level: Medium. Corrected by 2025-05-23.
• No grave Redacción oficial (en inglés): Records Maintained and Made Available - Menus
  Nota del inspector (en inglés): The primary caregiver did not have any menus available for review. Risk level: Medium. Corrected by 2025-05-14.
• Grave Redacción oficial (en inglés): Children Handwashing Before Eating
  Nota del inspector (en inglés): The children in care were given crackers before they washed their hands. This was corrected during the inspection when the caregiver was reminded that children must wash their hands before eating and she had the children wash their hands. Risk level: Medium High. Corrected during the inspection.

• No grave Redacción oficial (en inglés): First Aid Kit - Supplies Not Expired
  Nota del inspector (en inglés): The antiseptic solution in the first aid kit had expired. The expired solution was disposed of during the inspection and the primary caregiver will purchase new antiseptic wipes. Risk level: Medium. Corrected by 2025-02-19.
• Grave Redacción oficial (en inglés): Nutrition and Food Service - Follow Meal Patterns
  Nota del inspector (en inglés): The lunch that was served did not follow food program patterns. This was corrected during the inspection when the caregiver was informed about the components that need to be served for lunches and added additional components to the meal. Risk level: Medium High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Children's Products- Annual Certification
  Nota del inspector (en inglés): The primary caregiver is subscribed to recall emails but did not have a CPSC form verifying that she has reviewed the recall list and removed unsafe products. Risk level: Medium. Corrected by 2025-02-19.

• Grave Redacción oficial (en inglés): Safety - Electrical Outlets Covered
  Nota del inspector (en inglés): There were two electrical outlets without covers. This was corrected during the inspection when the covers were placed in the outlets. Risk level: Medium High. Corrected during the inspection.

• Grave Redacción oficial (en inglés): AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Nota del inspector (en inglés): A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned. Risk level: High. Corrected by 2024-12-05.

• Grave Redacción oficial (en inglés): AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Nota del inspector (en inglés): A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned. Risk level: High. Corrected by 2024-11-25.

• No grave Redacción oficial (en inglés): Primary Caregiver Annual Training -30 Hours Required
  Nota del inspector (en inglés): The primary caregiver did not have any annual training for the training year that was being reviewed. Risk level: Medium. Corrected by 2024-12-14.
• No grave Redacción oficial (en inglés): Children's Records - Admission Information
  Nota del inspector (en inglés): Out of four children's records reviewed, two were missing healthcare information and emergency medical authorization, three were missing a health statement, and three were missing updated immunization records. Risk level: Medium. Corrected by 2024-11-13.
• Grave Redacción oficial (en inglés): Children's Products- Review list and Remove unsafe products
  Nota del inspector (en inglés): The primary caregiver said she does not review the CPSC product recall list and is not subscribed to the recall emails. This was corrected during the inspection when the primary caregiver was shown how to view the recall list online and subscribe to the recall emails. Risk level: Medium High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Posting Requirements-Inspection Report
  Nota del inspector (en inglés): The operation did not have their most recent inspection report posted. Risk level: Medium. Corrected by 2024-10-23.
• Grave Redacción oficial (en inglés): Safety - Electrical Outlets Covered
  Nota del inspector (en inglés): There were electrical outlets uncovered where children under five could reach them. This was corrected during the inspection when outlet covers were placed in the outlets. Risk level: Medium High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Nutrition and Food Service - Follow Meal Patterns
  Nota del inspector (en inglés): The lunch that was served did not follow the pattern required by the Child and Adult Care Food Program. Risk level: Medium High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Fire Drill Monthly - Exit in 3 Minutes
  Nota del inspector (en inglés): The operation did not have a fire drill recorded since May 2024. This was corrected during the inspection when a fire drill was conducted and the children were able to exit within three minutes. Risk level: Medium High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Nota del inspector (en inglés): A caregiver in the home did not have an active background check. This was corrected during the inspection when the caregiver left the operation and the primary caregiver submitted a background check request. Risk level: High. Corrected during the inspection.

• Grave Redacción oficial (en inglés): Safety Requirements for Active Play Equipment - Arranged for Supervision
  Nota del inspector (en inglés): The new playground structure on the playground did not meet the required safety requirements for the tire swing, bucket swings, and rope swing. This was corrected during the inspection by the provider creating a safety plan to ensure the play structure will not be used during operation hours. The play structure will be used after hours only. Risk level: High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Child/ Caregiver Ratio - Registered Child Care Home
  Nota del inspector (en inglés): During the inspection there were 9 children in care ages 21 months to 4 years old. This was corrected by three children in care leaving. Risk level: Medium High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Children's Records - Health Statement
  Nota del inspector (en inglés): 4 out 4 children files were missing the required health statements. Risk level: Medium. Corrected by 2023-04-18.
• Grave Redacción oficial (en inglés): Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  Nota del inspector (en inglés): During the inspection it was found that the CPR certificate expired in April 2022. Risk level: Medium High. Corrected by 2023-04-18.
• No grave Redacción oficial (en inglés): Written Operational Policies - Promotion of Physical Activity
  Nota del inspector (en inglés): During the inspection the operational policies did not have a policy on the promotion of outdoor play. Risk level: Medium. Corrected by 2023-04-18.
• No grave Redacción oficial (en inglés): Children's Records - Immunizations
  Nota del inspector (en inglés): 2 out of the 4 files evaluated did not have documentation of immunizations. Risk level: Medium. Corrected by 2023-04-18.