Leila Loan Tran

High risk Storage of Medication - Inaccessible to Children

State rule 747.3607(1) (minimum standards for child-care homes): "Storage of Medication - Inaccessible to Children"

Inspector's note: Medication was stored in a restroom accessible to children. Note: This was corrected during inspection.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

High risk The home must have a working smoke-detection system.

State rule 747.5111 (minimum standards for child-care homes): "Smoke-Detection System"

Inspector's note: An area used by children was not equipped with a working smoke detection system.

Corrected Dec 12, 2024, verified by the state Dec 23, 2024. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Cleaning supplies and toxic materials must be marked, kept away from food and out of children's reach.

State rule 747.3203(13) (minimum standards for child-care homes): "Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible"

Inspector's note: Cleaning supplies were observed in an outdoor area accessible to children. Note: This was corrected during inspection.

Corrected while the inspector was there.

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 operation has not completed a sheltering drill for severe weather.

Corrected Jan 6, 2025, verified by the state Jan 9, 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 operation has not completed a lockdown drill.

Corrected Jan 6, 2025, verified by the state Jan 9, 2025.

Medium-high risk Each child's file must hold an emergency contact.

State rule 747.605(6) (minimum standards for child-care homes): "Required Admission Information - Emergency Contact"

Inspector's note: An address for the emergency contact is needed for two children enrolled.

Corrected Jan 6, 2025, verified by the state Dec 27, 2024.

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 inspection. Note: This was corrected during inspection.

Corrected while the inspector was there.

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 thirty hours of required training.

Corrected Jan 6, 2025, verified by the state Jan 10, 2025.

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 annual liability insurance verification was due 10/02/2024.

Corrected Jan 6, 2025, verified by the state Jan 9, 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 permit holder has not completed the annual certification.

Corrected Jan 6, 2025, verified by the state Jan 9, 2025.