Mi Casa Child Center

During the course of the investigation, it was determined that a staff member was inactivated from the people list of a separate location with the same governing body while still pending at the new location.

Based on the information gathered, the person in charge was not qualified to make the decisions necessary in the event of an emergency.

Based on the information gathered, the parent was not provided with an incident report.

Based on the information gathered, the parent was not notified of the incident.

Based on the information gathered, the person in charge did not exercise proper judgment by failing to notify the authorities immediately when a weapon was found and by not informing the parent at pickup.

Two out of ten employee files did not have a notarized affidavit on file for review at the time of the inspection.

At the time of the inspection, the operation's controlling person's list was noted to be incomplete.

One staff member had an expired CPR/First Aid certification. One staff member had only the online portion of the CPR certification.

At the time of inspection the caregiver stated there were 10 children in care when there were 11.

Two of the ten children files didn't have an updated immunization record available for review.

Four out of the ten staff files didn't have trainings available for review. Two of the ten staff files had blank affidavit forms on file. Two of the ten staff files didn't have hired dates to determine trainings.

The last fire drill was conducted on November 6, 2023.

Three of the ten children files did not fill out the special care statement.

The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24.

Although the cots were numbered, two of the PreK classrooms did not a list of the children's cots assigned on the chart. NOTE: This was corrected at inspection.

Infant cribs were observed not far apart to walk through as a teacher was observed pulling out the crib to pick up the infant. NOTE: This was corrected as two infant cribs were removed.