Lan Huong Le

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 747.635(a) (minimum standards for child-care homes): "Sign-in and Sign-out Logs Maintained"

Inspector's note: Sign in and out logs were not available for review during today's visit.

Corrected Jan 28, 2026, verified by the state Feb 6, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance

State rule 747.211(b) (minimum standards for child-care homes): "Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance"

Inspector's note: The operation has not completed the annual liability insurance verification.

Corrected Feb 2, 2026, verified by the state Feb 4, 2026.

Medium risk The first-aid kit must include a thermometer.

State rule 747.3803(a)(7) (minimum standards for child-care homes): "First Aid Kit Incomplete -Thermometer, preferably non-glass"

Inspector's note: The first aid kit was not equipped with a working thermometer.

Corrected Feb 2, 2026, verified by the state Feb 6, 2026.

Medium risk Safety drill documentation must be kept and made available.

State rule 747.801(7) (minimum standards for child-care homes): "Records Maintained and Made Available - Safety Drills Documentation"

Inspector's note: Documentation of safety drills was not available for review during today's inspection.

Corrected Jan 30, 2026, verified by the state Feb 6, 2026.

Medium-high risk The operation's policies must comply with the state's minimum standards.

State rule 747.207(1) (minimum standards for child-care homes): "Policies Comply with Rules"

Inspector's note: The operational policies were not available for review during today's inspection.

Corrected Mar 3, 2025, verified by the state Apr 3, 2025.

High risk Smoke detectors must be tested as the state requires.

State rule 747.5115 (minimum standards for child-care homes): "Smoke Detectors Testing"

Inspector's note: The smoke detector was last tested 02/06/2023.

Corrected Feb 7, 2025, verified by the state Feb 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Caregivers must have current pediatric first aid and pediatric CPR training that meets the state's guidelines.

State rule 747.1313(a) (minimum standards for child-care homes): "Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers"

Inspector's note: The primary caregivers pediatric CPR and first aid training expired 01/31/2024.

Corrected Feb 14, 2025, verified by the state Feb 12, 2025.

Medium-high risk The operation's policies must comply with the state's minimum standards.

State rule 747.207(1) (minimum standards for child-care homes): "Policies Comply with Rules"

Inspector's note: The operational policies were not available for review during today's inspection.

Corrected Feb 14, 2025, verified by the state Feb 20, 2025.

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 747.5005(1) (minimum standards for child-care homes): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: The last fire drill was conducted on 03/01/2023.

Corrected Feb 7, 2025, verified by the state Feb 5, 2025.

Medium-high risk A severe-weather sheltering drill must be held four times a calendar year.

State rule 747.5005(2) (minimum standards for child-care homes): "Sheltering drill for Severe Weather- 4 times in a calendar year"

Inspector's note: The last sheltering for severe weather drill was conducted on 03/01/2023.

Corrected Feb 7, 2025, verified by the state Feb 5, 2025.

Medium-high risk A lock-down drill must be held four times a calendar year.

State rule 747.5005(3) (minimum standards for child-care homes): "Lock-down drill 4 times in a calendar year"

Inspector's note: The last lockdown drill was completed 02/01/2023.

Corrected Feb 7, 2025, verified by the state Feb 11, 2025.

Medium-high risk Fire extinguishers must be inspected monthly.

State rule 747.5107(a) (minimum standards for child-care homes): "Inspect Fire Extinguishers Monthly"

Inspector's note: The fire extinguisher was last inspected 02/06/2023.

Corrected Feb 7, 2025, verified by the state Feb 10, 2025.

Medium-high risk Carbon-monoxide detectors must be tested monthly.

State rule 747.5337(a)(2) (minimum standards for child-care homes): "Electric or Battery Operated CO System-Test Monthly"

Inspector's note: The carbon detector was last tested 02/06/2023.

Corrected Feb 7, 2025, verified by the state Jan 27, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 747.635(a) (minimum standards for child-care homes): "Sign-in and Sign-out Logs Maintained"

Inspector's note: Sign in and out logs were not available for review during this inspection.

Corrected Feb 14, 2025, verified by the state Feb 5, 2025.

Medium risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1309(a) (minimum standards for child-care homes): "Primary Caregiver Annual Training -30 Hours Required"

Inspector's note: The primary caregiver has not completed the required thirty hours of annual training.

Corrected Feb 14, 2025, verified by the state Feb 11, 2025.

Medium risk The operation must certify every year that it has no recalled or unsafe children's products.

State rule 747.3935(b) (minimum standards for child-care homes): "Children's Products- Annual Certification"

Inspector's note: The primary caregiver has not completed the annual certification.

Corrected Feb 7, 2025, verified by the state Feb 5, 2025.

Medium risk Each child's file must hold the required admission information.

State rule 747.603(a)(2) (minimum standards for child-care homes): "Children's Records - Admission Information"

Inspector's note: Records were evaluated for three children enrolled and the following was determined: One child needed the admission date. Two children needed updated immunization records. One child needed a health statement signed by a physician. Admission information for one child enrolled was not available for review during today's inspection.

Corrected Feb 10, 2025, verified by the state Feb 3, 2025.