Gilrleny Deleon

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

“The fire drill log did not document that the system was tested every 30 days or less as required from 6/1/25 to 7/30/25.”

Correction date in the state record: Oct 27, 2025

3290.31(a)(2) Age and training

“The Operator (Staff Person #1) did not have documentation of the completion of a high school diploma by the submission of the second renewal application. The foreign degree had not been evaluated by an approved agency for the translation and equivalence of U.S. Education system.”

Correction date in the state record: Dec 9, 2025

3290.94(a)(4) Hypothetical locations

“The fire drill log did not indicate that the hypothetical location of the fire was changed for each drill. The hypothetical location of the fire was listed as "living room" on all documented drills.”

Correction date in the state record: Nov 26, 2025

3290.181(c) Emergency info/agreement updated 6 mos

“The parents of Children #1 and #2 had not updated their child's financial agreement every 6 months. The last parent update for both children was signed and dated 10/28/24.”

Correction date in the state record: Oct 21, 2025

3290.134(a) Child's hands washed

“Children's hands were not washed before eating lunch.”

Correction date in the state record: Oct 20, 2025

3290.64(a) Locked or inaccessible - in original container

“Cleaning materials and other toxic materials were observed to be accessible to children as follows: * Clorox wipes were located on the changing table * Bleach/Water sanitizing spray bottle was located on a low shelf of the changing table. * Hydrocortisol cream was in the pocket of a diaper bag located on a wooden shelf by the window. * Insect Repellant Spray was located on a low, green table in the play area outside. Cleaning materials were not properly labeled with its contents as follows: * A spray bottle labeled "Simple Green" with "Clorox" written on the side of the bottle, was not labeled with the ratio of bleach to water that was in the spray bottle.”

Correction date in the state record: Oct 21, 2025

3290.131(b)(1)/3290.131(e)(1) Updated infant health report: every 6 months/Parent written verification from Doctor.

“The file for Child #2 did not include an updated health report and immunizations within 6 months from the last one dated 11/23/24 as required. There was no documentation of ongoing, current vaccines having been administered in accordance with the schedule recommended by the ACIP including doses of the following immunizations: Hep-B, Rotavirus, DTAP, HIB, Pneumococcal, Polio, MMR, Varicella, Hep-A.”

Correction date in the state record: Dec 2, 2025

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

“The emergency contact form for Child #3 did not include the address of the person designated by the parent to whom the child may be released.”

Correction date in the state record: Oct 21, 2025

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

“The emergency contact form for Child #4 did not include the enrolling parent's work phone number.”

Correction date in the state record: Oct 21, 2025

3290.103 Small Toys and Objects

“An uncovered sand box on the play area used by toddlers, had standing water and loose, plastic sheets in it.”

Correction date in the state record: Nov 7, 2025

3290.102(a) Clean and good repair

“On the outdoor play area, the swing set used by the children, had a round, netted swing seat that was soiled and had green mold/mildew on it. A broken, blue play equipment chain was on the ground under the climber. A broken goal net and broken, green chair was observed on top of a blue table in the fenced-in play area.”

Correction date in the state record: Nov 7, 2025

3290.75(a) No peeling paint or plaster

“A white, painted wall surface outside under the porch (accessible to children), had broken, splintering areas of wood, with peeling paint.”

Correction date in the state record: Dec 15, 2025