Angelica Arellano

Two individuals were present in the home without completed background checks.

State verification recorded Jun 17, 2026.

Standard 745.621(a)(5) · AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation

State severity

High

Corrected at visit

No

Correction reported

Jun 5, 2026

Technical assistance

Recorded

Finding source ID

1025988914

Visit source ID

905557176

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During the inspection, the primary caregiver did not provide access to a bedroom in the home because the room was locked. A child was later observed exiting that room, where two individuals were present who did not have a background check.

State verification recorded Jun 17, 2026.

Standard 745.8411(a) · Responsibilities - Not interfere with an inspection or investigation

State severity

High

Corrected at visit

No

Correction reported

Jun 5, 2026

Technical assistance

Recorded

Finding source ID

1025948958

Visit source ID

905557176

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Operation did not have a carbon monoxide checklist for CCR to view.

State verification recorded Apr 13, 2026.

Standard 747.5337(a)(2) · Electric or Battery Operated CO System-Test Monthly

State severity

Medium High

Corrected at visit

No

Correction reported

Apr 10, 2026

Technical assistance

Recorded

Finding source ID

1025772838

Visit source ID

905557174

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Documentation of monthly smoke detector testing was not available for review at the time of the inspection.

State verification recorded Apr 13, 2026.

Standard 747.5115 · Smoke Detectors Testing

State severity

High

Corrected at visit

No

Correction reported

Apr 10, 2026

Technical assistance

Recorded

Finding source ID

1025933204

Visit source ID

905557174

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Children were observed not washing their hands after playing outside in the backyard to come in for naptime.

State verification recorded Apr 13, 2026.

Standard 747.3213(4) · Children Handwashing After Outdoor Activities

State severity

Medium High

Corrected at visit

No

Correction reported

Apr 3, 2026

Technical assistance

Recorded

Finding source ID

1026004846

Visit source ID

905557173

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The operation is out of ratio. At the time of inspection, there is a two month infant along with four other children who are all older than 18 months of age.

State verification recorded Apr 13, 2026.

Standard 747.1701 · Child/ Caregiver Ratio - Registered Child Care Home

State severity

Medium High

Corrected at visit

No

Correction reported

Apr 3, 2026

Technical assistance

Recorded

Finding source ID

1026004845

Visit source ID

905557173

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At the time of inspection, admission documentation is not available for the infant in care.

State verification recorded Apr 13, 2026.

Standard 747.603(a)(2) · Children's Records - Admission Information

State severity

Medium

Corrected at visit

No

Correction reported

Apr 3, 2026

Technical assistance

Recorded

Finding source ID

1025844194

Visit source ID

905557173

This finding is already in your tour questions. Plan a visit →

Household members living in the home and have been observed present with children in care on multiple occasions and the operation received ineligibility letters on both individuals.

State verification recorded Mar 27, 2026.

Standard 745.635(2) · AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter

State severity

High

Corrected at visit

No

Correction reported

Mar 12, 2026

Technical assistance

Recorded

Finding source ID

1025924577

Visit source ID

905557173

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At the time of inspection, primary caregiver training documentation is not available for review.

State verification recorded Feb 5, 2026.

Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

State severity

Medium

Corrected at visit

No

Correction reported

Jan 29, 2026

Technical assistance

Recorded

Finding source ID

1025906452

Visit source ID

905557172

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At the time of inspection the allergy information is incomplete on the admission forms.

State verification recorded Feb 4, 2026.

Standard 747.605(15) · Required Admission Information-Child's allergies and Completed Food Allergy Plan

State severity

Medium High

Corrected at visit

No

Correction reported

Feb 2, 2026

Technical assistance

Recorded

Finding source ID

1026026921

Visit source ID

905557172

This finding is already in your tour questions. Plan a visit →

At the time of inspection there are no admission records for children who have been in care since March 2025.

State verification recorded Feb 4, 2026.

Standard 747.603(a)(2) · Children's Records - Admission Information

State severity

Medium

Corrected at visit

No

Correction reported

Feb 2, 2026

Technical assistance

Recorded

Finding source ID

1025746241

Visit source ID

905557172

This finding is already in your tour questions. Plan a visit →

At the time of inspection, personnel records are not available for two household members.

State verification recorded Jan 26, 2026.

Standard 747.901 · Personnel Records

State severity

Medium

Corrected at visit

No

Correction reported

Jan 29, 2026

Technical assistance

Recorded

Finding source ID

1026026919

Visit source ID

905557172

This finding is already in your tour questions. Plan a visit →

At the time of inspection there are no admission records for children who have been in care since March 2025.

State verification recorded Jan 15, 2026.

Standard 747.603(a)(2) · Children's Records - Admission Information

State severity

Medium

Corrected at visit

No

Correction reported

Dec 29, 2025

Technical assistance

Recorded

Finding source ID

1025823006

Visit source ID

905557171

This finding is already in your tour questions. Plan a visit →

At the time of inspection vaccination documentation is not available for review.

State verification recorded Jan 15, 2026.

Standard 747.3703(a) · Animals at Center - Documentation of Vaccinations

State severity

Medium High

Corrected at visit

No

Correction reported

Dec 29, 2025

Technical assistance

Recorded

Finding source ID

1026023774

Visit source ID

905557171

This finding is already in your tour questions. Plan a visit →

At the time of inspection, personnel records are not available for two household members.

State verification recorded Jan 15, 2026.

Standard 747.901 · Personnel Records

State severity

Medium

Corrected at visit

No

Correction reported

Dec 29, 2025

Technical assistance

Recorded

Finding source ID

1026023773

Visit source ID

905557171

This finding is already in your tour questions. Plan a visit →

At the time of inspection, primary caregiver training documentation is not available for review.

State verification recorded Jan 15, 2026.

Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required

State severity

Medium

Corrected at visit

No

Correction reported

Dec 29, 2025

Technical assistance

Recorded

Finding source ID

1025943716

Visit source ID

905557171

This finding is already in your tour questions. Plan a visit →

At the time of inspection daily maintenance documentation is not available for review.

State verification recorded Jan 15, 2026.

Standard 747.4407(a) · Maintenance Procedures for Active Play Space - Inspect Daily

State severity

Medium High

Corrected at visit

No

Correction reported

Dec 29, 2025

Technical assistance

Recorded

Finding source ID

1025903398

Visit source ID

905557171

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At the time of inspection First Aid training documentaion is not available for review.

State verification recorded Jan 15, 2026.

Standard 747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

State severity

Medium High

Corrected at visit

No

Correction reported

Dec 29, 2025

Technical assistance

Recorded

Finding source ID

1025943717

Visit source ID

905557171

This finding is already in your tour questions. Plan a visit →

At the time of inspection CPR training documentation is not avaible for review.

State verification recorded Jan 15, 2026.

Standard 747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

State severity

Medium High

Corrected at visit

No

Correction reported

Dec 29, 2025

Technical assistance

Recorded

Finding source ID

1025983779

Visit source ID

905557171

This finding is already in your tour questions. Plan a visit →

At the time of inspection, emergency drill documentation is not current.

State verification recorded Jan 15, 2026.

Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

State severity

Medium High

Corrected at visit

No

Correction reported

Dec 29, 2025

Technical assistance

Recorded

Finding source ID

1025823007

Visit source ID

905557171

This finding is already in your tour questions. Plan a visit →

At the time of inspection, children are sleeping on the sofa together.

State verification recorded Jan 15, 2026.

Standard 747.4303(a) · Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

State severity

Medium

Corrected at visit

No

Correction reported

Dec 29, 2025

Technical assistance

Recorded

Finding source ID

1025783110

Visit source ID

905557171

This finding is already in your tour questions. Plan a visit →