Lucrezia's Childcare

13A.16.06.12B(1)

“During a review of Aides' trainings, an Aide was identified as not having completed her 6 hours of required training within her designated training period, but it is now completed, albeit late. Therefore, this portion of the non-compliance is already corrected. It was also found that an Aide had not completed any of her required 6 hours of training for her training year from 11/2024 - 11/2025. Please have the identified Aide complete the required 6 hours of training as soon as possible and send the completed training certificates to OCC for the correction of this non-compliance.”

13A.16.06.12A(3)

“During a review of staff files, it was found that three Aides have not completed a basic health and safety course within 90 days of their employment. Two Aides should have completed the course by 01/2026 and the other Aide should have completed it by 05/2026. No evidence was found to indicate that any of the three Aides have completed a basic health and safety course. Please have each of the identified Aides complete a three hour basic health and safety course as soon as possible and submit the training certificates to OCC for the correction of this non-compliance.”

13A.16.06.09C

“During a review of a teacher's training, it was found that she has only completed 3.5 hours out of the required 12 hours of continued training for her training year from 05/2025 to 05/2026. Please have the identified teacher complete the remaining required 8.5 hours as soon as possible and send the completed training certificates to OCC for the correction of this non-compliance.”

13A.16.06.05C(1)

“During a review of the director's training, it was found that she has only completed 3.5 hours out of the required 12 hours of continued training for her training year from 10/2024 to 10/2025. Please have her complete the remaining required 8.5 hours as soon as possible and send the completed training certificates to OCC for the correction of this non-compliance.”

13A.16.06.04A(4)

“During a review of staff files, it was found that a staff member needs a medical evaluation. His last documented medical evaluation was in 10/2020, so he would have needed another medical evaluation performed no later than 10/2025. Please have him obtain a new medical evaluation as soon as possible and send a copy of the evaluation to OCC for the correction of this non-compliance.”

13A.16.06.04A(1)

“During a review of staff files, it was found that a staff member did not have a medical evaluation in her file. Another staff member's file was unable to be found at the time of the inspection. Please find or obtain a current medical for each of these two identified staff members and send a copy of their medical evaluations to OCC for the correction of this non-compliance.”

13A.16.03.05E

“The substitute log was not completed for substitutes in the basement classroom, the three year old room or the one year old room. During the inspection, the sub log for the one year old room was corrected. Please show picture evidence of the sub logs having been completed or write a letter of correction stating how the Center will become in compliance with this regulation in the future.”

13A.16.03.04G

“During a review of a sampling of children's files, it was found that 12 children are missing age-appropriate immunizations. The Center was provided with a copy of the Children's Health Record Review so that the Center would know which children need documents for their files. Please notify the parents of the identified children so that they may obtain updated immunization records or schedule age-appropriate immunizations with their child's physician. Please send the updated age-appropriate immunization records to OCC of the identified children for the correction of this non-compliance.”

13A.16.03.04E

“During a review of a sampling of children's files, it was found that 10 children are missing appropriate blood lead testing. The Center was provided with a copy of the Children's Health Record Review so that the Center would know which children need documents for their files. Please notify the parents of the identified children so that they may schedule blood lead testing with their child's physician. Written notification to the parents and shared with OCC will serve as the correction of this non-compliance. That is with the understanding that the Center will follow through and obtain each child's blood lead test results and place them in the child's Center file.”

13A.16.03.04D(3)

“During a review of a sampling of children's records, it was found that five of the sampled children's records did not contain any Health Inventory Part II forms. Please have the parents obtain and provide completed Health Inventory Part II forms for the five identified children and add them to their files. Send copies of these five Health Inventory Part II forms to OCC for the correction of this non-compliance.”

13A.16.03.04D(1-2)

“During a review of a sampling of children's records, it was found that a 13 month old child's Health Inventory Part I is incomplete.; another 13 month old boy's Health Inventory Part I is not signed and an 18 month old girl and a three year old's Health Inventory Part I is missing. Please obtain the missing information on the two identified Health Inventories and find or have the parent complete a Health Inventory Part I. Send a copy of the four identified Health Inventory Part II forms to OCC for the correction of this non-compliance.”

13A.16.03.04C

“During a review of children's emergency forms, one 16 month old child is missing his date of birth and a parent signature on his emergency form. Emergency forms were also found to be missing for an 8 month old, a 20 month old child and a one year old child. Please have the parent add the 16 month old child's date of birth and sign his emergency form. Also, please locate or have the parent complete an emergency form for the other identified children. Send a copy of the emergency forms to OCC for the identified children for the correction of this non-compliance.”

13A.16.03.04B(1)

“During a review of infant and toddler files, no file was found for a one year old child. Please locate the child's file or recreate it and send evidence of having done so for the correction of this non-compliance.”

13A.16.03.02C(1)

“During a review of a sampling of children's records, five children did not have any evidence of their parent having received a Consumer Guide to Regulated Child Care. Please send evidence to OCC of the identified children's parents having received and documented receipt of the Consumer Guide to Regulated Child Care for the correction of this non-compliance.”