Minh Thu Tran

Diapers are being changed on a blanket and not a non-absorbent surface.

An additional mattress was in the play yard.

Of the three children's records evaluated, the following information was lacking: 1. One lacked the date of admission. 2. One lacked the address for the emergency contact. 3. Two lacked the name, adddress and phone number of the child's doctor. 4. One lacked authorization for emergency medical care. 5. Two lacked inrformation on any special needs the child may have 6. One was behind with immunizations. 7. One lacked the name and phone number of the school the child attends.

The fire extinguisher is not mounted.

The primary caregiver did not receive 6 clock hours of in-person training for the November 2023-November 2024 and the training year November 2024-November 2025.

There small appliances such as a toaster oven and blenders on the floor. These items were accessible to children in care.

There were uncovered outlets in the home.

The following hazards were observed to be accessible to children in care: 1. Clorox wipes and Lysol disinfectant spray 2. Numerous prescribed and over the counter medications 3. A bottle of liquor 4. Nail polish and nail polish remover

Of the three children's records evaluated, one lacked a health statement signed by the parent that includes the name and address of the doctor who examined the child within the last 12 months.

The primary did not receive 30 clock hours of required annual training for the November 2023-November 2024 training year.

A follow-up inspection was conducted and compliance was not being met. This deficiency is being recited. The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher

The following information was missing from the child's record: 1. Date of admission 2. Name, address and phone number of an emergency contact 3. Name and phone number of people who can pick up the child 4. Information on any special needs the child may have 5. Name, address and phone number of the child's doctor

A follow-up inspection was conducted and compliance is not being met. This deficiency is being recited. The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher

An infant was observed sleeping with a blanket, pillow and stuffed animal in the play yard.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. An infant was placed in a piece of equipment without the safety straps being used.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The childcare home does not have documentation of when the fire extinguisher was serviced.

A follow-up inspection was conducted and compliance was not met. The primary caregiver is not maintaining compliance with the Minimum Standards. Deficiencies in the same areas are being recited at each monitoring and follow-up inspections.

An infant was observed sleeping on their side.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The deficiency was corrected at inspection.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not wash her hands before feeding a child,

One child's record was reviewed and it lacked a health statement.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The playyard has two large holes in the mesh siding. There were also food crumbs and debris in the playyard. This was corrected at inspection.

The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher

The primary did not receive 30 clock hours of required annual training for the November 2023-November 2024 training year.

The primary caregiver did not wash her hands before feeding a child,

The primary caregiver is not maintaining compliance with the Minimum Standards. Deficiencies in the same areas are being recited at each monitoring inspection.

The smoke alarm is not working.

The playyard has two large holes in the mesh siding. There were also food crumbs and debris in the playyard.

Admission information was not available for 2 children enrolled in care.

Clorox wipes and medications were accessible to children.

An infant was placed in a piece of equipment without the safety straps being used.

Written feeding instructions for the infant were not available for review.

An additional mattress is being used in the playyard.

The primary caregiver does not have a background check.

The childcare home does not have documentation of when the fire extingusiher was serviced.

The home is not equipped with a carbon monoxide detector.

Additonal mattresses were placed in the pack n' plays.

Children under 2 yrs old were watching a television program.

A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The following admission information is missing: 1. One child's record lacked the address for the emergency contact and one lacked the address for the emergency contact. 2. One child's record did not include the name and phone number of people that can pick up the child 3. Two children's records lacked the name, address and phone number of the child's doctor 4. One child's records lacked authorization for emergency medical care 5. One child's record lacked the name and phone number of the school the child attends

Electrical outlets were not covered. This was corrected at inspection.

A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. A health statement from the veterinarian was not available for review.

A food processor with the blade on the inside was accessible to children in care. This was corrected at inspection.

As of June 29, 2023 the required documentation has not been received. This information is being re-cited. The assistant caregivers do not have current CPR and First Aid Training.

As of June 29, 2023 the required documentation has not been received. This information is being re-cited. The following admission information is missing: 1. Two children's records did not include a designated person to contact for emergencies 2. Two children's records did not include the name and phone number of people that can pick up the child 3. Three children's records lacked the name, address and phone number of the child's doctor 4. Three children's records lacked authorization for emergency medical care 5. Four records lacked the name and phone number of the school the child attends

As of June 29, 2023 the required documentation has not been received. This information is being re-cited. Admission information was not available for 4 children enrolled in care.

As of June 29, 2023 the required documentation has not been received. This information is being re-cited. Emergency medical authorization is not being taken in the vehicle when transporting children.

As of June 29, 2023 the required documentation has not been received. This information is being re-cited. The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher

As of June 29, 2023 the required documentation has not been received. This information is being re-cited. A health statement from the veterinarian was not available for review.

As of June 29, 2023 the required documentation has not been received. This information is being re-cited. Emergency phone numbers for children is not being taken in the vehicle when transporting children.

As of June 29, 2023 the required documentation has not been received. This information is being re-cited. A list of children is not available during transportation.

The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher

The fire extinguisher has not been serviced in the last year or replaced in the last 6 years.

The following admission information is missing: 1. Two children's records did not include a designated person to contact for emergencies 2. Two children's records did not include the name and phone number of people that can pick up the child 3. Three children's records lacked the name, address and phone number of the child's doctor 4. Three children's records lacked authorization for emergency medical care 5. Four records lacked the name and phone number of the school the child attends

A list of children is not available during transportation.

The primary caregiver received 3 of the 30 clock hours of required annual training for the November 2021-November 2022 training year. The primarty cargeiver will need to receive 27 clock hours of make-up training. The make-up training hours will not count towards the current trainng year.

Admission information was not available for 4 children enrolled in care.

The assistant caregivers do not have current CPR and First Aid Training.

The primary caregiver has not completed a transportation safety course. This course must be completed every year.

The home's pet vaccination records was not up to date.

Emergency medical authorization is not being taken in the vehicle when transporting children.

Emergency phone numbers for children is not being taken in the vehicle when transporting children.

A health statement from the veterinarian was not available for review.

The inspection report is not the most recent, the one posted is dated for 8.12.2011.

Three out of five records reviewed was missing the parent's name.

Five out of five records reviewed was missing the admissions date.

Four out of five records reviewed was missing the release information.

The last lockdown drill completed was on 5.8.2019 and has not been updated.

Three out of five records reviewed was missing the signature for the emergency authorization.

Primary caregiver was missing signed and notarized employee affidavit.

Five out of five records reviewed was missing the special care statement.

One out of five records reviewed was missing the address for the child in care.

Primary caregiver was missing 15 hours of annual training.

The last fire drill completed was on 5.8.2019 and has not been updated.

One out of five records review is missing immunization record.

Several outlets in the area with children are without outlet covers.

One household member has not had their initial background check submitted.

The last severe weather drill completed was on 5.8.2019 and has not been updated.

Two out of five records reviewed was missing the emergency contact information.

Primary caregiver was missing document showing proof of criminal history check.

There was spider webs and dust through the home.

First aid kit was missing the guide to first aid and antiseptic solution/wipes.

Five out of five records reviewed was missing the healthcare provider statement.

One out of five records reviewed was missing the school information and permission.