Dora Gallegos

747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional · Medium

There were no infant feeding isntructions available for one of the infants.

747.901(4) - Required Personnel Records - Required Affidavit (Form 2985) · Medium Low

At inspection, the director did not have a signed 2985 affidavit form.

747.3935(b) - Children's Products- Annual Certification · Medium

At inspection, the operation did not have a certified/signed annual product safety recall.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

At inspection, the operation had a family member over the age of 14, living at the home, that did not have a CBCU background check.

747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current · Medium

At inspection, a child in care did not have current immunizations records.

747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures · Medium High

At inspection, the emergency preparedness plan did not have an alternate shelter location listed.

747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current · Medium

There were two children in the operation that did not have current immunization records on file.

747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional · Medium

There was an infant in care that did not have feeding instructions on file.

747.2101(a) - Planned Activities · Medium

The operation did not have any activity plan posted at inspection.

747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards · Medium High

The provider did not have an orientation statement on file at review.

747.3935(c) - Children's Products- Posting of CPSC website · Medium

The operation did not have a current CPSC form on file at inspection.

747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age · High · No longer on the state’s site as of August 27, 2026

It was found when I entered the operation there was an infant under 12 months in their crib with blankets. This was corrected at the inspection when the caregiver removed the blankets from the crib.

747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible · Medium High · No longer on the state’s site as of August 27, 2026

It was found when conducting an inspection of the operation there were cleaning supplies that were accessible to children. This was corrected at the inspection when the cleaning supplies were removed.

747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan · Medium High · No longer on the state’s site as of August 27, 2026

It was found while looking at children's files that one of the children had a food allergy but no food allergy plan.