Hai Thi Vo

There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher.

The primary caregiver was not able to locate the activity plan during the inspection.

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

Documentation verifying completion of orientation was not available for three household members.

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

Documentation verifying completion of orientation was not available for three household members.

There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher.

The annual training hours did not include the following topics of training: *preventing and controlling the spread of communicable diseases *handling, storing, and disposing of hazardous materials *building and physical premise safety *adminstering medication

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

The primary caregiver was not able to locate the activity plan during the inspection.

The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home.

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

The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours.

An updated CPSC form was not on file and available for review at the time of the inspection.

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

The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours.

The primary caregiver will need to develop a written activity plan for the children in care.

The operational policies was not available for review at the time of inspection. The primary craegiver will need to develop operational policies for the childcare home.

The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home.

The first aid kit did not include gauze pads.

Two out of the five children enrolled in care did not have a record available for review at the time of inspection.

The first aid kit was lacking the guide to first aid and the antiseptic.

One of three children present during today's inspection did not have admission information on file.

One child in care, who had a food allergy, did not have a food allergy action plan on file.

The primary caregiver did not have current First Aid training on file. The First Aid training expired in March 2021.

There were buckets of water outside in the play area that were accessible to children in care. This was corrected when the buckets were either emptied or a lid was placed on the bucket.

Two children present did not have medical authorization on file.

The primary caregiver did not have current CPR training on file. The CPR training expired in March 2021.