Mi Casita Poplar

During the renewal inspection on 7/9/2025, the file for Staff #14 was viewed and did not have a National Sex Offender Registry Clearance and FBI Fingerprinting Clearance or a receipt. (See code sheet for hire date)

During the renewal inspection on 7/9/2025, it was observed that there was Dawn liquid soap next to the sink in Clase Ambar, and there was Vaseline in the multipurpose carrier on the bathroom door in the child's bathroom. These toxic substances were accessible to the children.

During the renewal inspection on 7/9/2025, it was observed that the flooring in Clase Naranja was not sticking to the floor and was causing a tripping hazard.

During the renewal inspection on 7/9/2025, it was observed that there was paint chipping on the purple wall in Clase Morado, there was chipped plaster on the back wall in Clase Amarillo, there was a hole in the wall near the door in Clase Naranja, there was chipping plaster near the window in Clase Dorado, and there was chipped plaster in the indoor play space near the windowsills.

During the renewal inspection on 7/9/2025, it was observed that there was a blue curled rug in Clase Dorado, and a block design curled rug in the Clase Naranja. The curled rugs are a tripping hazard.

During the renewal inspection on 7/9/2025, the files for Child #2, and Child #3 were viewed, and the health assessments were older than 12 months and had not been updated. (See Code sheet for health assessment dates).

During the renewal inspection on 7/9/2025, it was observed that no medication log was established for Child # 5.

During the renewal inspection on 7/9/2025, the health assessment reviewed for staff person # 3 did not include information that a physical examination was conducted. (Question # 1 was not answered on the health assessment).

During the renewal inspection on 7/9/2025, the files for Staff #3, Staff #4, Staff #8, Staff #11, and Staff #13, were viewed and their health assessments did not include the tuberculosis screening by the Mantoux method.

During the renewal inspection on 7/9/2025, the file for staff #3 did not have a completed health assessment form that included the physician's or CRNP's assessment of suitability (Question #3 regarding suitability to provide child care).

During the renewal inspection on 7/9/2025, the file for Child #1 was viewed and had no financial agreement present in the file.

During the renewal inspection on 7/9/2025, the emergency contact forms for Child #1 and Child #4 were not present in the afterschool classroom childcare space.

During the renewal inspection on 7/9/2025, the files for Staff #1, Staff #2, Staff #3, Staff #4, Staff #5, Staff #6, Staff #8, Staff #9, Staff #10, Staff #11, Staff #12, and Staff #13 was viewed and the educational documents were not acceptable. The educational documents were foreign documents which need to be translated and evaluated.

During the renewal inspection on 7/9/2025, the files for Staff #1, Staff #4, and Staff #7 were viewed and each file did not include two written nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During the renewal inspection on 7/15/2024, Certification Representative observed that there was Vaseline and Wipes on the changing table in Clase Coral and Aquaphor Ointment on the changing table in Clase Verde that was accessible to the children.

During the renewal inspection on 7/15/2024, Certification Representative observed that there were two multiple child strollers that were dirty from use and needed to be cleaned. Also, in the Clase Azul classroom the rug corner was curling and was a tripping hazard.

During the renewal inspection on 7/15/2024, Certification Representative observed that the medication for child #1, and child #2 were expired. Child #1 had medication that expired 7/2022 and 5/2024, and child #2 had medication that expired 6/2024.

During the renewal inspection on 7/15/2024, Certification Representative observed that the Emergency Contact form for child #3 did not include any emergency contact persons or contact information.

During the renewal inspection on 7/15/2024, Certification Representative observed that the Emergency Contact Form for child #3 did not include the health insurance coverage and policy number.

During the initial inspection on 3/6/2024 Certification Representative observed that the shelves in all of the classrooms were not secure to the wall and were tipping hazards.

During initial inspection on 3/6/2024, Certification Representative reviewed the personnel file for staff person #1 and there was not a health assessment that was completed within the past 12 months as required. The last date staff person #1 completed a health assessment was dated 5/30/22.