Ana Rosa Cabrera FCCH

3290.32(a)/3290.192(3) Comply with CPSL/CPSL information

“Certification rep reviewed staff #1 record and observed state police clearance in record expired; 5/30/19.”

Correction date in the state record: May 14, 2025

3290.151(a)(2) 12 months prior to service and every 24 months thereafter

“Certification rep reviewed staff #1 record and observed physical examination form in record expired; date of last physical examination in record: 3/25/22.”

Correction date in the state record: Apr 23, 2024

3290.95(a)/3290.95(b) System in compliance/Operator or designated staff responsibility

“At the time of renewal inspection documentation of smoke detector testing of every 30 days was not observed.”

Correction date in the state record: May 11, 2023

3290.24(a)(5) Emergency plan

“At the time of renewal inspection, emergency plan did not include information about accommodations for infants and toddlers.”

Correction date in the state record: May 11, 2023

3290.182(3)/3290.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“At the time of renewal inspection, a record of child #1 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.”

Correction date in the state record: May 25, 2023

3290.166(1) Written statement

“At the time of renewal inspection, written statements giving the formula and feeding schedule for an infant was not obtained from the parents of the infant observed in the room.”

Correction date in the state record: May 18, 2023

3290.131(d)(5)/3290.131(e)(2)(i) Immunization record/Religious belief/strong personal objection

“At the time of renewal inspection, immunization record of child #3 did not include influenza immunization recommended by ACIP in 2022. Last influenza shot was in 12/20/19 A letter of exemption was not observed in the file of child #3.”

Correction date in the state record: May 25, 2023

3290.124(e)/3290.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“At the time of renewal inspection, emergency contact information and agreement of child #1 had not been updated every 6 months as required.”

Correction date in the state record: May 25, 2023

3290.124(b)(7) Name/address/phone release person

“At the time of the inspection, emergency contact information of child #2 did not include the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 25, 2023

3290.123(a)(3) Services provided

“At the time of the inspection, there was no child service report including the Department's approved form to provide information to the family about the child's growth and development on file for child #1 and #3.”

Correction date in the state record: May 25, 2023

3290.18 General Health and Safety

“At the time of renewal inspection, a policy and procedure to identify the potential signs and symptoms of baby shaken syndrome and abusive head trauma, strategies for coping with a crying, fussing, or distraught child, and the prevention and identification of child maltreatment were not observed. In addition, the emergency plan did not contain a statement regarding volunteers participating in emergency plan training and emergency drills, continuity of operations in the event of an emergency that includes backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster. At the time of renewal inspection, file of staff person #1 and #2 did not include health and safety 1 hour professional development training updates required by OCDEL within the prescribed timeframe which is by December 30, 2022.”

Correction date in the state record: May 25, 2023

3290.124(b)(3) Parent home/work address, phone

“At the time of renewal inspection, emergency contact form of child #1, #2, #3, and #4 did not include the work address and/or phone number of the enrolling parent.”

Correction date in the state record: May 25, 2023

3290.31(f) Age and training

“At the time of renewal inspection file of staff person #2 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. Staff person #2 obtained 9 clock hours of child care training.”

Correction date in the state record: May 7, 2022

3290.32(a)/3290.192(3) Comply with CPSL/CPSL information

“At the time of renewal inspection, file of staff person #1 included child abuse clearance from 10/18/16 that was more than 60 months old and is not acceptable.”

Correction date in the state record: Apr 29, 2022

3290.124(e)/3290.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“At the time of renewal inspection, emergency contact forma and agreement of child #1 and #2 were not updated every 6 months. Emergency contact form and agreement of child #1 was updated on 7/1/20, emergency contact form and agreement of child #2 on 9/14/21.”

Correction date in the state record: Apr 28, 2022

3290.182(3)/3290.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“During renewal inspection, a record of child #1 and #2 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.”

Correction date in the state record: Apr 28, 2022

3290.24(g) Emergency plan

“At the time of renewal inspection, provider did not provide verification that the emergency plan was sent to the local municipality and to the county emergency management agency.”

Correction date in the state record: May 7, 2022

3290.95(b) Operator or designated staff responsibility

“At the time of renewal inspection, provider was not able to provide proof of purchase and date of purchase of smoke detectors.”

Correction date in the state record: Apr 28, 2022

3290.24(d) Emergency plan

“At the time of renewal inspection, emergency drill was not conducted annually.”

Correction date in the state record: May 7, 2022