Nghi Thanh Tran

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

The provider did not have an activity plan available for review at the time of inspection.

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).

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

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

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).

Caregiver did not have a written activity plan. This was corrected at inspection by the caregiver developing a written schedule.

Caregiver does not have emergency phone numbers list or posting. This was corrected at inspection by completing form 7243.

Caregiver does not have a completed Consumer Product Safety form for the year 2022. This was corrected at inspection by reviewing the recall list and completing form 2885.

Caregiver does not have documented fire, severe weather and lock down drills.

The primary caregiver only obtained 17 of the 30 required clock hours of training for the previous training year (7/19 - 7/20). Ten hours for the current year were used and applied to the previous year which totals 27 clock hours. The primary caregiver will need to obtain the following topics of training: (1) Emergency preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5) Understanding building and physical premises safety (6) Handling, storing, and disposing of hazardous materials