Hoa ThiLe Tran

There was no carbon monoxide detector installed on the second level of the operation.

The operational policies remain incomplete, reference standard 747.501. The operational policies lacked 747.501(9 -no written policy).

The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(9 -no written policy and 11 lacked all required information).

The required annual training on the following topics had not been completed by the provider for training period 02/01/24-02/01/25 or 02/01/25-02/01/26. The required training topics are 1. emergency preparedness 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.

The smoke detector in the living room was not working.

There were medications (non-prescribed and prescribed) on the kitchen counter and on a table in the living room, an area used to care for children.

The last fire drill documented was May 2025.

There was no carbon monoxide detector installed on the second level of the operation.

The school's name and phone number were not available in three school-aged children's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.

The operation did not have the annual certification on file that the operation has reviewed the recall notices from the Consumer Product Safety Commission. Note : corrected. The caregiver filled out the form at inspection.

The current immunization record was not available in 1 preschool child's file. Note : corrected. The caregiver asked the parent sent her the current immunization record at insepction.

There were some chickens in 2 cages in the backyard accessible to children while having outdoor activities. Pictures taken.