Minh Thu Tran

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver has not made an effort to make corrections and deficiencies were recited.

A follow-up inspection was conducted and compliance was not met: 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.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. There are small appliances such as a toaster oven and blenders on the floor. These items were accessible to children in care.

A follow-up inspection was was conducted and comppliance was not met. There were uncovered outlets in the home.

A follow-up inspection was conducted and compliance was not met. The home's pet is not current with vaccinations.

The following hazards were observed to be accessible to children in care: 1. Numerous prescribed and over the counter medications 2. Nail polish and nail polish remover

A follow-up inspection was conducted and compliance was not met. Thjis deficiency is being recited. 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.

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 home's pet is not current with vaccinations.

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

Based on the results of today's inspection and the operations compliance history, the permit holder is not maintain compliance with child care rules and laws. The child care home continues to receive deficienies related to infant safety, record keeping, personnel and health practices.

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

An 8 month old infant was observed sleeping with a blanket, soft and hard toys in the play yard.

The fire extinguisher is not mounted.

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.

An additional mattress was in the play yard.

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.

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

There were uncovered outlets in the home.

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

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.

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

An infant was observed sleeping on their side.

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

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.

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,

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. This deficiency is being recited. The deficiency was corrected at inspection.

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 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.

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

Clorox wipes and medications were accessible to children.

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

The primary caregiver does not have a background check.

An additional mattress is being used in the playyard.

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

The home is not equipped with a carbon monoxide detector.

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

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

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

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

The smoke alarm is not working.

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

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.

Children under 2 yrs old were watching a television program.

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

Additonal mattresses were placed in the pack n' plays.

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

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 list of children is not available during transportation.

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

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

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 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.

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

A list of children is not available during transportation.

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

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

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

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

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

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

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