The Joyful Child/Leesa Rodriguez

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

There were 3 children files out of the 12 viewed that did not have admission forms available for review.

747.611(b) - Health Statement on File · Medium

There were 7 children files out of the 12 viewed that did not have health statements, from their health care physician, available for review.

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

There were 7 files out of the 12 viewed that did not have updated immunization records available for review.

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

There had not been a fire drill completed since May 2025.

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

The operation did not have any monthly fire drills documented since 2019.

747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year · Medium High

The operation did not have any severe weather drills documented since 2019.

747.5005(3) - Lock-down drill 4 times in a calendar year · Medium High

The operation did not have any lock-down drills documented since 2019.

747.5107(a) - Inspect Fire Extinguishers Monthly · Medium High

The operation was not conducting monthly fire extinguisher inspections.

747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation · Medium High

The operation had no documentation of monthly carbon monoxide tests being done.

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

One assistant caregiver has been employed for over 90 days and she does not have training in pediatric CPR and First Aid.

747.1327(d) - Documentation of Training Requirements-Signed and Dated Statement of Orientation · Low

One caregiver and the provider's husband were missing documentation of completing orientation to the child care home.

747.5107(b) - Fire Extinguishers Serviced · Medium High

The fire extinguisher has not been serviced in 4 years.

747.601(c) - Children's Records Accessible - to Licensing · Medium

One of the children did not have a file that was available for licensing to review.

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

A caregiver was present without background check results completed. This was corrected at inspection, as the caregiver left the operation.

747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours · Medium

The provider did not have the additional training content.

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

The CPSC form was not certified for the current year.

747.603(a)(4) - Children's Records - Immunizations · Medium

Out of six children's records reviewed, one record was missing immunization records.