Sang Thi Hua

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

The operation did not have a written activity plan on file at the time of inspection.

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).

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

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.

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.

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

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.

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.

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

The operation did not have a written activity plan on file at the time of inspection.

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).

Two children did not have a health statement on file.

The primary caregiver did not have current SIDS, shaken baby, early brain development training.

The primary caregiver did not have the following topics of training and will need to complete: *administering medication *handling, storing, and disposing of hazardous materials *preventing and controlling the spread of communicable diseases

One child did not have a health statement on file.

One child did not have authorization for emergency medical care.

One child did not have authorization for emergency medical care.

One child's record did not include the address and telephone number for the child's physician that was listed. This was corrected during the inspection. The child's record was updated to include the needed information for the child's physician.

The operation did not have a current certification form signed showing recalls have been reviewed in the last 12 months.

Documentation was not available to verify the completion of safety drills. The documentation provided was from 2020. The operation has no documentation for 2021.

The primary caregiver only obtained 20 of the required 30 clock hours of training for the previous training year (1/20 - 1/21). The provider will need to obtain the following topics of training: 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 an allergic reaction 6. Understanding building and physical premises safety 7. Handling, storing, and disposing of hazardous materials 8. 3 clock hours in management techniques, leadership, or staff supervision

One child did not have a health statement on file.

One child did not have complete information for the emergency contact person listed.