Sang Thi Hua

Medium-high risk Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

State rule 747.213(a) (minimum standards for child-care homes): "Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment"

Inspector's note: The provider will need to provide written notice to the parent of each child enrolled in care that the operation does not provide liability insurance.

Corrected Aug 21, 2025, verified by the state Sep 4, 2025.

Medium risk The operation must develop a written activity plan and follow it.

State rule 747.2102(a) (minimum standards for child-care homes): "Written Activity Plan - Develop and Follow"

Inspector's note: The operation did not have a written activity plan on file at the time of inspection.

Corrected Aug 21, 2025, verified by the state Sep 3, 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 2023.

Corrected Aug 21, 2025, verified by the state Sep 3, 2025.

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 or an emergency-care facility

Corrected Aug 21, 2025, verified by the state Sep 4, 2025.

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 the monthly testing of the smoke and carbon monoxide detectors and fire extinguisher was not being maintained.

Corrected Aug 21, 2025, verified by the state Sep 4, 2025.

Medium-low risk Each employee's file must hold the signed affidavit (Form 2912).

State rule 747.901(5) (minimum standards for child-care homes): "Required Personnel Records - Required Affidavit (Form 2912)"

Inspector's note: The primary caregiver did not have a completed Pre-Employment Affidavit for Applicants for Employment (Form 2912) on file. (Note: A copy of the form was provided for the primary caregiver to complete).

Corrected Aug 21, 2025, verified by the state Sep 3, 2025.

Medium-high risk Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

State rule 747.213(a) (minimum standards for child-care homes): "Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment"

Inspector's note: The provider will need to provide written notice to the parent of each child enrolled in care that the operation does not provide liability insurance.

Corrected Jul 16, 2025, verified by the state Aug 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must develop a written activity plan and follow it.

State rule 747.2102(a) (minimum standards for child-care homes): "Written Activity Plan - Develop and Follow"

Inspector's note: The operation did not have a written activity plan on file at the time of inspection.

Corrected Jul 16, 2025, verified by the state Aug 14, 2025. The inspector gave technical assistance (advice on how to comply).

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 2023.

Corrected Jul 16, 2025, verified by the state Aug 14, 2025. The inspector gave technical assistance (advice on how to comply).

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 or an emergency-care facility

Corrected Jul 14, 2025, verified by the state Aug 14, 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: Documentation of the monthly testing of the smoke and carbon monoxide detectors and fire extinguisher was not being maintained.

Corrected Jul 16, 2025, verified by the state Aug 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-low risk Each employee's file must hold the signed affidavit (Form 2912).

State rule 747.901(5) (minimum standards for child-care homes): "Required Personnel Records - Required Affidavit (Form 2912)"

Inspector's note: The primary caregiver did not have a completed Pre-Employment Affidavit for Applicants for Employment (Form 2912) on file. (Note: A copy of the form was provided for the primary caregiver to complete).

Corrected Jul 16, 2025, verified by the state Aug 14, 2025.