Nghi Thanh Tran

High risk Each child's file must hold an emergency medical authorization.

State rule 747.605(11) (minimum standards for child-care homes): "Required Admission Information - Emergency Medical Authorization"

Inspector's note: One child's record lacked authorization for medical treatment from the child's parent.

Corrected Jan 3, 2025, verified by the state Jan 17, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Household Members Qualifications - Orientation

State rule 747.1401(a)(2) (minimum standards for child-care homes): "Household Members Qualifications - Orientation"

Inspector's note: One household member did not have documentation of completed orientation for the child care home. (Note: This was corrected during the inspection when documentation was obtained).

Corrected while the inspector was there.

Medium risk Planned Activities - Designed to meet individual needs and developmental levels of children in the group

State rule 747.2101 (minimum standards for child-care homes): "Planned Activities - Designed to meet individual needs and developmental levels of children in the group"

Inspector's note: The provider did not have an activity plan available for review at the time of inspection.

Corrected Jan 3, 2025, verified by the state Jan 17, 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 operation did not have a current children s product form on file showing recalls have been reviewed within the last 12 months. The form was last completed in January 2023. (Note: This was corrected during the inspection when a children s product form was completed).

Corrected while the inspector was there.

Medium risk Each child's file must hold all the admission information the state requires (such as contacts, medical authorization and permissions).

State rule 747.605(10) (minimum standards for child-care homes): "Required Admission Information - Physician Information"

Inspector's note: One child's record lacked the name, address, and telephone number of the child's physician and/or an emergency-care facility.

Corrected Jan 3, 2025, verified by the state Jan 17, 2025. The inspector gave technical assistance (advice on how to comply).

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: Safety documentation for the monthly testing and checks of the carbon monoxide, smoke detectors, and fire extinguisher was not being maintained.

Corrected Jan 3, 2025, verified by the state Jan 17, 2025. The inspector gave technical assistance (advice on how to comply).