Dep Thi Pham

Operation did not have a written activity plan at the time of inspection. This was corrected at inspection by helping caregiver develop an activity plan.

Operation did not have orientation for household members at the time of inspection.

Operation did not have CPSC form completed at the time of inspection. This was corrected at inspection by helping caregiver review the website and complete the form.

2 jugs of bug stop home barrier spray was outside accessible to children.

Primary caregiver has a broken trampoline in the backyard.

Primary caregiver has a guava tree in backyard accessible to children. Guava tree's are poisonous.

CPSC form was expired dated 8/5/2021

Primary caregiver does not have a written activity plan.

Primary caregiver had empty beer bottles, garden tools, chemicals, and lawn equipment out in the open accessible to children.

Primary caregiver did not have 30 training hours. Primary caregiver had 22.5 hours.

The primary caregiver completed some of the needed trainings to include Emergency Preparedness, Administering Medication, & Physical Premise Safety. The following trainings are still needed: 1. SIDS, shaken baby, and early brain development 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or allergic reaction 4. Handling, storing, and disposing of hazardous materials

The operational policies were not available for review at the time of the inspection.

Documentation verifying completion of emergency drills was not available for review during the inspection.

The operational policies were not available for review at the time of the inspection.

The primary caregiver only obtained 20 of the required 30 clock hours of training for the previous training year (3/20 - 3/21). The primary caregiver will need to obtain training in the following topics; 1. SIDS, shaken baby, and early brain development 2. Emergency Preparedness 3. Preventing and controlling the spread of communicable diseases 4. Administering medication 5. Preventing and responding to emergencies due to food or allergic reaction 6. Understanding building and physical premises safety 7. Handling, storing, and disposing of hazardous materials

The emergency preparedness plan was not available for review at the time of the inspection.

Two children lacked authorization for emergency medical care.

The operatoin did not have a complete first aid kit. The first aid kit was missing the following items: *adhesive tape *antiseptic solution or wipes *cotton balls *sterile gauze pads * tweezers *disposable gloves

Documentation verifying completion of emergency drills was not available for review during the inspection.

Documentation of orientation was not available for four household members.

Of the seven children's records evaluated, two did not include the address for the emergency contact person listed.

The operation did not have a completed Children's Product Certification form verifying the recall list has been reviewed.