Estrellita Seton Child Care

“Last fire drill was conducted on 11/19/2025. Documentation for severe weather drills, and monthly checks for the CO detectors and fire extinguisher were not available for review at the time of inspection.”

“Last health inspection was conducted on 02/03/2025.”

“Eight staff files were reviewed. Files are missing information including: start date, forms 2912 and 2985, orientation and center/personnel policies statements and training certificates.”

“The operational policies reviewed were missing informaiton on the procedures for supporting inclusive services to children with special care needs. The policy did not address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?).”

“An emergency evacuation and relocation diagram was not posted in one of two after-school rooms. Note: This was CORRECTED during the inspection as an emergency evacuation and relocation diagram was posted in the afterschool room.”

“There was no activity plan posted in an afterschool room. The activity plan posted in a second afterschool room was not current. The dates on the activity plan were for the week of 11/11-15/2024. Note: This was CORRECTED during the inspection as a current activity plan was posted in both afte school rooms.”

“An activity plan was not posted in two classrooms. Note: This was CORRECTED during the inspection as activity plans for the current week were posted in each classroom.”

“Two personnel records were missing the documentation showing how the employee meets the education qualifications.”

“Five pipes with wires were exposed in the ground in the outdoor playground. This posed a tripping and safety hazard for children in care.”

“An uncovered concrete water well was observed with standing water in the children's outdoor playground. The water was observed dark brown in color. Bricks and leaves were also observed in the water. A pvc pipe coming out of the ground was broken and posed a safety hazard. All electrical outlets within children's reach in the pre-k room did not have safety covers.”

“The operational policies revieved were missing the procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in rule number ?746.2202; and Information on vaccine-preventable diseases for employees.”

“The personnel policies were not available for review during the inspection.”