Isaac Lopez

13A.18.11.03A

“LS did not observe a hand washing procedure posted.”

13A.18.06.07A(3)

“LS did not observe the 3 hour basic health and safety training for one aide in the facility.”

13A.18.06.07A(4)

“LS did not observe the continued trainings for the aides.”

13A.18.03.05A

“LS did not observe the personnel list.”

13A.18.12.04E

“LS reminded provider that a secondary storage container may used to store food must be easily cleanable or disposable, nontoxic, nonabsorbent, tightly closed, and clearly labeled as to its contents. LS observed a can of fruit open and exposed within the fridge.”

13A.18.12.04A(1)

“LS reminded provider that all food must be protected from contamination while it is being stored, transported or displayed. LS observed an open can of fruit open within the fridge, and not placed in the proper container.”

13A.18.12.01D

“LS reminded provider that only 1% milk or nonfat milk shall be provided by the provider unless otherwise order by the health care provider or requested by the child's parent. LS observed there was 2% milk stored within the fridge.”

13A.18.06.07A(5)

“LS reminded provider that an aide must document completion of continued training on the professional development plan.”

13A.18.06.07A(4)

“LS reminded provider that an aide must, complete 6 clock hours of approved continued training per full year of employment that consists of at least 3 clock hours core of knowledge training, and 3 clock hours of elective training. LS observed there are at least 2 aides present, but there are no continued trainings completed for them.”

13A.18.04.01A

“LS reminded provider that they must limit the hours of care to the approved hours of operation stated on the certificate of registration. LS observed at least one child entering the home for child care at 7:19a.m.”

13A.18.03.05C

“LS reminded provider that the record must be kept for each employed while employed and for 2 years after the individual's last employment there that includes. LS did not observe current medicals for staff.”

13A.18.03.05A

“LS reminded facility that the must maintain and upon request by the licensing agency, submit a current and complete list of personnel on a form supplied and approved by the license agency, that includes each individual, whether paid or unpaid, who works at the child care home on a routine basis. LS observed two separate copies of the personnel list for year 2021 and 2022. LS requested a current copy of the personnel list during the inspection, and also requested that the facility would submit a staff/add delete form to clarify who is no longer working within the child care.”

13A.18.03.04C

“LS observed that there were 9 children enrolled, and 7 children present. LS observed one child did not have emergency information.”

13A.18.03.04A

“LS reminded facility that unless a child is temporarily admitted to, or retained in care, the provider must maintain written records for each child admitted to, or continuing in care, on forms provided or approved by the licensing agency, as required. LS observed at least one child was enrolled with no evidence of written records accessible.”