Mi Casa Center

“One of the ten files reviewed had documentation indicating that the child had a diagnosed food allergy. There was not an allergy action plan on file for the child.”

“Two of the ten children's files reviewed did not have current immunization records included in the files.”

“Three of the ten children's files did not include current immunization records.”

“A hot glue gun was found to be plugged in with the cord accessible to children, posing the potential for a risk of injury to the children. Noted: This was corrected during the inspection when the glue gun was removed from the classroom.”

“A record of a Pest Control company providing services was not available during the inspection.”

“The two school age groups were observed eating their lunch and watching movies. Noted: this was corrected during inspection when the screen time requirements were reviewed and the televisions were turned off.”

“During the investigation, it was identified that the operational policies lacked a component: procedures for supporting inclusive services for children with special care needs.”

“It was determined through the investigation process that caregivers were using the prohibited punishment of yelling as a form of discipline.”

“An individual without an active background check was present at the operation. Noted: This was corrected when the individual was removed.”

“In a room with a specified age group of two years, there was 12 children with one caregiver. Noted: this was corrected when a child was transitioned to another room.”

“Through the investigation process, it was determined that supervision was compromised when a child was unaccounted for a period of 45 seconds.”

“The operation did not report the number of employees who ceased employment in 2023 by the required date.”

“Two classrooms had activity plans posted for the week of Oct. 30-Nov 3.”

“A child was seated in a high chair and was not utilizing the strap. Noted: This was corrected during the inspection when the child was fastened in.”

“Parents were not notified of minor injuries to their children.”

“Classrooms were left out of ratio.”

“An individual no longer employed at the operation is still active on the people list. Noted: This was corrected during inspection when the person was made inactive.”

“In one of the classrooms, a fan was found on top of a kitchen play structure. Noted: This was corrected at inspection when the fan was removed from the room.”

“Three of ten children's records did not include a healthcare statement.”

“An employee was present and had been inactivated on people's list. This was corrected during inspection when employee was sent home and advised they must not return until results are returned.”

“The two transportation vans were observed without electronic child safety alarms.”