Dora Gallegos

Licensing inspections

• Jun 2, 20261 citation

  • 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care ProfessionalMedium

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

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

• Jun 25, 20255 citations

  • 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operationHigh

    • “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.”

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

  • 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering ProceduresMedium High

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

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

  • 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions CurrentMedium

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

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

  • 747.3935(b) - Children's Products- Annual CertificationMedium

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

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

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

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

      747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)

• Jul 31, 20232 citations

  • 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions CurrentMedium

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

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

  • 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care ProfessionalMedium

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

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

• Aug 2, 20223 citations

  • 747.1301(1) - Orientation Required for Caregivers-Overview of Minimum StandardsMedium High

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

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

  • 747.2101(a) - Planned ActivitiesMedium

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

      747.2101(a) - Planned Activities

  • 747.3935(c) - Children's Products- Posting of CPSC websiteMedium

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

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

• Aug 9, 20213 citations

  • 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of AgeHigh

    • “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.”

      747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

  • 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and InaccessibleMedium High

    • “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.”

      747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

  • 747.605(16) - Required Admission Information-Completed Food Allergy Emergency PlanMedium High

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

      747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan