3 rules cited at Diana Lizbeth Cardenas changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
Show 21 older violations
Medium · Dec 31, 2024 · Assessment
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policy did not contain a plan for extreme weather.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jan 10, 2025
- Correction verified:
- Jan 10, 2025
- Technical assistance given:
- No
Medium High · Dec 13, 2024 · Inspection
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy did not contain a safe sleep for infants section.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 27, 2024
- Correction verified:
- Dec 31, 2024
- Technical assistance given:
- Yes
Medium High · Dec 13, 2024 · Inspection
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 27, 2024
- Correction verified:
- Dec 31, 2024
- Technical assistance given:
- Yes
Medium High · Dec 13, 2024 · Inspection
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not contain a reuinification plan.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 27, 2024
- Correction verified:
- Dec 31, 2024
- Technical assistance given:
- Yes
High · Dec 13, 2024 · Inspection
747.605(7) - Required Admission Information - Release Information
One of three records did not contain release information. Note: This was corrected during inspection.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Dec 13, 2024
- Technical assistance given:
- Yes
Medium · Dec 13, 2024 · Inspection
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policy did not contain a plan for extreme weather.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 27, 2024
- Correction verified:
- Dec 31, 2024
- Technical assistance given:
- No
Medium High · Dec 13, 2024 · Inspection
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers first aid/ cpr card expired 12/2023.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 27, 2024
- Correction verified:
- Dec 31, 2024
- Technical assistance given:
- Yes
High · Dec 13, 2024 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One adult living in the home did not have an active background check. NOTE: Background check was submitted during the inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 13, 2024
- Correction verified:
- Dec 13, 2024
- Technical assistance given:
- Yes
Medium · Dec 13, 2024 · Inspection
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The statement of health was not available for three dogs and one cat.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jan 6, 2025
- Correction verified:
- Jan 10, 2025
- Technical assistance given:
- Yes
Medium · Dec 13, 2024 · Inspection
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 31, 2024
- Correction verified:
- Dec 31, 2024
- Technical assistance given:
- Yes
Medium · Dec 13, 2024 · Inspection
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of three records did not contain updated immunizations.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 31, 2024
- Correction verified:
- Dec 31, 2024
- Technical assistance given:
- No
Medium High · Dec 13, 2024 · Inspection
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The backyard was observed with animal feces on the ground.
Official text of rule 747.3701
- Corrected at inspection:
- No
- Correction date:
- Dec 20, 2024
- Correction verified:
- Dec 31, 2024
- Technical assistance given:
- Yes
Medium High · Dec 13, 2024 · Inspection
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain the contuinty of care section.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 27, 2024
- Correction verified:
- Dec 31, 2024
- Technical assistance given:
- Yes
Medium High · Dec 13, 2024 · Inspection
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not contain how essential documentation will be relocated.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 27, 2024
- Correction verified:
- Dec 31, 2024
- Technical assistance given:
- Yes
High · Jan 3, 2024 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver did not have an active background check. NOTE: Background check was submitted during the inspection.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Jan 3, 2024
- Technical assistance given:
- Yes
Medium High · Jan 3, 2023 · Inspection
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
One primary caregiver was supervising a group of 7 children ( ages 8 mo, 2, 2, 2, 3, 3 and 4 years old) which put the caregiver put of ratio by one child.
In plain English: Not counting children five or older in care after school hours, a registered child-care home may care for no more than six children at a time, at most four of them under 18 months; adding those after-school children, the total may reach 12, counting children related to the caregiver. The total cap falls as the number under 18 months rises: 10 with one, 8 with two, 7 with three, and 6 with four. Official rule text (single-rule page)
- Corrected at inspection:
- No
- Correction date:
- Jan 10, 2023
- Correction verified:
- Feb 1, 2023
- Technical assistance given:
- Yes
Medium · Jan 3, 2023 · Inspection
747.2105(a) - Screen Time Activities - Not Used for Under Two
An 8 month infant was observed watching television.
In plain English: Child-care homes may not use screen time for children under two. For older children, screen time may only add to other activities, not replace them, and it must be tied to planned learning goals, age-appropriate, no more than one hour a day, free of ads and violence, and not used during meals, snacks, naps, or rest times. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- Jan 3, 2023
- Technical assistance given:
- Yes
Medium · Jan 3, 2023 · Inspection
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction was last updated 8/16/22.
In plain English: For an infant who is not yet eating table food, the home must get written feeding instructions signed and dated by a parent or health-care professional, and must follow them. The home must review and update the instructions with the parent every 30 days until the infant can eat table food. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jan 6, 2023
- Correction verified:
- Jan 5, 2023
- Technical assistance given:
- Yes
Medium · Jan 4, 2022 · Inspection
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was lacking the required trainings: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication( if applicable) Preventing and responding to emergencies due to food or an allergic reaction) Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jan 11, 2022
- Correction verified:
- Feb 4, 2022
- Technical assistance given:
- No
Medium High · Jan 4, 2022 · Inspection
747.605(6) - Required Admission Information - Emergency Contact
Two of four records were lacking the required emergency contact address.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jan 7, 2022
- Correction verified:
- Jan 10, 2022
- Technical assistance given:
- No
Medium · Jan 4, 2022 · Inspection
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The primary caregivers operational policy was lacking a section promoting physical activity.
Plain-English explanation above · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Jan 14, 2022
- Correction verified:
- Feb 4, 2022
- Technical assistance given:
- Yes