Yanet Ulerio Family Daycare

3290.94(a)(1)/3290.95(a) Every 60 days/System in compliance

“During the Renewal Inspection on 7/1/2026, the fire and fire detection log was up to date. However, the log showed two lapses in the requirement to conduct a fire drill at least once every 60 days since the previous inspection as follows: Fire drill conducted on 9/8/2025 and not again until 11/10/2025, and a fire drill conducted on 3/9/2026 and not again until 5/11/2026. The log also showed three lapses in the requirement to manually test the fire alarm at least once every 60 days as follows: Alarm was tested on 11/8/2025 and not again until 12/10/2025, alarm was tested on 2/6/2026 and not again until 3/9/2026, and the alarm was tested on 4/8/2026 and not again until 5/11/2026.”

Correction date in the state record: May 11, 2026

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

“During the Renewal Inspection on 7/1/2026, the emergency contact information on file for Child #1 and 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: Jul 6, 2026

3290.131(b)(1) Updated infant health report: every 6 months

“During the Renewal Inspection on 7/1/2026, Child #1, a young toddler had an updated health report on file dated 6/8/2026. However, the previous health report on file was dated 8/26/2025.”

Correction date in the state record: Jun 8, 2026

3280.124(b)(6) Insurance coverage information

“On 5/7/2025, the emergency contact information on file for Child #1 did not include the health insurance coverage and policy number for the child.”

Correction date in the state record: May 16, 2025

3280.131(b)(1) Infant: updated health report every 6 months

“On 5/7/2025, the most recent health report on file for Child #4, a young toddler was dated 2/9/2024.”

Correction date in the state record: Jun 13, 2025

3280.131(d)(5)/3280.131(e)(3) Immunization record/Dismissal policy

“On 5/7/2025, the health report and immunization report on file for Child #4 was missing the following immunizations according to recommendations of the ACIP between the ages of 12 to 15 months: MMR, Varicella and [name] See LIS code sheet.”

Correction date in the state record: May 8, 2025

3280.135(a)(3) Disposable diapers

“On 5/7/2025, a discarded soiled diaper was observed to be an uncovered can in the childcare space.”

Correction date in the state record: May 7, 2025

3280.182(3)/3280.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“On 5/7/2025, the emergency contact information on file for Child #1 and Child #2 did not contain signed parental consent for emergency medical care for the child and also did not contain signed parental consent for administration of minor first-aid procedures by facility staff. See LIS code sheet.”

Correction date in the state record: May 16, 2025

3280.11(e)(2)(i)/3280.32(a) Individual attained 18 years of age/Comply with CPSL

“Household member #2 (See code sheet for date of birth) attained age 18 years of age since the last renewal application for a certificate of compliance. As of the inspection on 5/7/2025, household member #2 did not have any of the 4 required clearances completed and on file at the facility.”

Correction date in the state record: Aug 1, 2025

3280.66(a) Locked or inaccessible - in original container

“On 5/7/2025, a container of Febreze was observed to be on the floor next to the toilet in the bathroom that is used by children. The Febreze was labeled keep out of reach of children.”

Correction date in the state record: May 7, 2025

3280.113(a)/3280.113(a)(1) Supervised at all times /Staff assigned to specific children

“During the Renewal Inspection on 5/7/2025, the Certification Representative reentered the facility at 11:00 AM, the 5 children in care were observed to be unsupervised in the childcare space. Staff #1 returned to the childcare space at 11:02 AM. Staff #1 stated that she went to the kitchen to get food for the children.”

Correction date in the state record: Jun 23, 2025

3280.52(c) Mixed age levels

“During the Renewal Inspection on 5/7/2025, Staff #1 had a mixed age group of 5 children in care. The group consisted of 2 infants, 1 young toddler, 1 older toddler and 1 preschool child. This mixed age group of children requires two staff persons to maintain the required staff to child ratio.”

Correction date in the state record: May 16, 2025

3280.123(a)(1)/3280.123(a)(2) Amount of fee/Date fee to be paid

“On 5/7/2025, the financial agreement on file for Child #3 did specify the amount of the fee to be charged per day or per week. The agreement also did not specify the date on which the fee is to be paid.”

Correction date in the state record: May 16, 2025

3280.123(a)(4) Arrival/departure times

“On 5/7/2025, the agreement on file for Child #3 did not specify the child's scheduled arrival and departure times.”

Correction date in the state record: May 16, 2025

3280.76 Building Surfaces

“During the Renewal Inspection on 5/30/2024, a tree trunk with jagged edges at the height of small children was observed to be accessible to children in the outdoor play area.”

Correction date in the state record: Jun 17, 2024

3280.131(b)(1) Infant: updated health report every 6 months

“On 5/30/2024, the most recent health report on file for Child #1, a young toddler was dated 7/28/2023.”

Correction date in the state record: Jun 17, 2024

3280.133(3)/3280.133(5) Name on bottle/Original label

“During the Renewal Inspection on 5/30/2024, a container of cold tablets was seen in the upper cubby for Child #1. The cold tablets were not labeled with the child's name. The expiration date on the container was also worn off; thus, the expiration date could not be determined.”

Correction date in the state record: May 31, 2024

3280.151(a) 12 months prior to service and every 24 months thereafter

“On 5/30/2024, the most recent health assessment on file for Staff #1 was dated 4/6/2022.”

Correction date in the state record: Jun 17, 2024

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“On 5/30/2024, the fire detection log showed that manual testing of the fire alarm system has not been documented to have been conducted at least every 30 days since 8/1/2023. The operator reported that she has only been testing system during the fire drills, which have been conducted at least every 60 days.”

Correction date in the state record: May 30, 2024

3280.182(3)/3280.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“On 5/30/2024, the emergency contact information/child record for Child #2 did not contain signed parental consent for emergency medical care for the child and also did not contain signed parental consent for administration of minor first-aid procedures by facility staff. See LIS code sheet.”

Correction date in the state record: Jun 4, 2024

3280.166(1) Written statement

“On 5/30/2024, there was not any written statement from the parent on file giving the formula and feeding schedule for Child #2, an infant. See LIS code sheet.”

Correction date in the state record: Jun 7, 2024

3280.181(c) Emergency info/agreement updated 6 mos

“On 5/30/2024, The emergency contact and the financial agreement for Child #1 and Child #3 had not been reviewed and updated in writing by the parent in the previous 6 months.”

Correction date in the state record: Jun 4, 2024

3280.65 Protective Outlet Covers 5 yrs. or less

“During the Renewal Inspection on 5/30/2024, an electrical outlet that was not covered with a protective receptacle cover was seen on the house in an area where the siding was missing in the outdoor play area accessible to children.”

Correction date in the state record: Jun 3, 2024

3280.123(a)(6)/3280.182(2) Admission date/Application, admission, withdrawal dates

“A renewal inspection occurred at the facility. A review of children's files was conducted. The following children's files did not contain the dates of the children's admissions: Child # 1, Child # 2, Child # 3, and Child # 4.”

Correction date in the state record: Aug 10, 2023

3280.124(b)(4)/3280.182(3) Written consent/Consent for emergency medical care required prior to admission

“A renewal inspection occurred at the facility. A review of children's files was conducted. The following children's files did not contain written consent signed by a parent for emergency medical care: Child # 1, Child # 2, Child # 3, and Child # 4.”

Correction date in the state record: Aug 10, 2023

3280.182(5) Consent for administration of minor first-aid required prior to admission

“A renewal inspection occurred at the facility. A review of children's files was conducted. The following children's files did not contain signed parental consent for administration of minor first-aid procedures by facility staff: Child # 1, Child # 2, Child # 3, and Child # 4.”

Correction date in the state record: Aug 10, 2023

3280.124(b)(6) Insurance coverage information

“A renewal inspection occurred at the facility. A review of children's files was conducted. Child file # 1 was missing health insurance coverage information and policy number. Child file # 2 was missing health insurance coverage information and policy number. Child file # 3 was missing the health insurance policy number.”

Correction date in the state record: Aug 10, 2023

3280.123(a)(5)/3280.124(b)(7) Designated release persons/Name/address/phone release person

“A renewal inspection occurred at the facility. A review of children's files was conducted. Child file # 1 did not contain complete release person information.”

Correction date in the state record: Aug 10, 2023

3280.123(a)/3280.182(8) Signed /Copy of initial and subsequent agreements. Parent receives original.

“A renewal inspection occurred at the facility. A review of children's files was conducted. The following children's files did not contain a completed agreement form: Child # 1, Child # 2, Child # 3 and Child # 4.”

Correction date in the state record: Aug 10, 2023