PHAN, NGAN

Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee has a working carbon monoxide detector but LPA did not observe any smoke detectors in the on limit areas. Licensee stated that she needs to replace them.

Resolution: Licensee to replace smoke detectors and submit proof of working smoke detectors along with a written plan of correction to LPA by 02/06/2026.

Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA observed one cabinet under bathroom sink with laundry detergent, toilet cleaner and dryer sheets that was not child locked and therefore accessible to children. Licensee immediately placed a child lock to make it inaccessible.

Resolution: Licensee to submit a written plan of correction to LPA by 02/06/2026.

Based on observation, interview and record review, the licensee did not comply with the section cited above for herself which poses a potential health, safety or personal rights risk to persons in care. Licensee has not renewed her Mandated Reporter Training which expired on 11/07/2025.

Resolution: Licensee to complete and submit certificate of completion to LPA by 02/06/2026.

Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA observed that the milk bottles provided for children by parents were stored in the refrigerator and were not labeled with their names.

Resolution: Licensee to submit a written plan of correction to LPA by 01/29/2025.

Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA observed that the glass cover on the fireplace did not close tightly and the fireplace could be accessed by children. LPA did not observe any smoke detectors in the on limit areas. Licensee stated that she removed them and has not replaced them yet.

Resolution: Licensee to secure glass cover or additionally barricade fireplace so as to make if off limits to children. Licensee to replace smoke detectors and submit proof of working smoke detectors. Licensee to submit picture/video proof along with written statement to LPA by 01/29/2025.

Based on observation, interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee has not conducted and maintained a log of fire/disaster drills.

Resolution: Licensee to conduct fire/disaster drill and submit proof to LPA by 01/29/2025.

Based on observation, interview and record review, the licensee did not comply with the section cited which poses a potential health, safety or personal rights risk to persons in care. LPA observed the facility license but did not observe the other required postings near the facility entrance.

Resolution: Licensee to submit a plan of correction to LPA including picture proof of required postings by 01/29/2025.

Based on interview and record review, the licensee did not comply with the section cited above for one staff (S2) which poses an immediate health, safety or personal rights risk to persons in care. Staff has been working at this facility since December 2024 without fingerprint clearance.

Resolution: Licensee to obtain fingerprint clearance for S2 and submit a plan of correction to LPA by 01/16/2025.

Based on observation, interview and record review, the licensee did not comply with the section cited above for two children, C2 and C3 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to obtain missing LIC 627 for two children and submit proof to LPA by 01/29/2025.

Based on observation, interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee has not maintained a current facility roster.

Resolution: Licensee to complete a current roster and submit proof to LPA by 01/29/2025.

Based on observation, interview and record review, the licensee did not comply with the section cited above for three children, C1, C2 and C9 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to have parents complete the missing LIC 995A for three children and submit proof to LPA by 01/29/2025.

Based on observation, interview and record review, the licensee did not comply with the section cited above for three infants (C1, C2 and C9) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to conduct and maintain log of 15 minute nap check for all infants and submit proof to LPA by 01/29/2025.

Based on observation, interview and record review, the licensee did not comply with the section cited above for two children, C3 and C9 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to obtain immunization records and submit proof to LPA by 01/29/2025.

Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed cabinet under the kitchen sink is broken and soaps and poisons (Raid roach killer spray) are accessible to children. LPA observed children playing in the kitchen area and accessing the cabinet under the sink during today's visit. LPA observed toothpaste, air fresheners and cleaning products under the bathroom sink and shampoos in the shower stall within reach of children.

Resolution: Licensee to make above stated items inaccessible to children and submit picture proof and written statement to LPA by 01/16/2025.

Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed a baby bouncer in the on limit area near the children's cubbies. LPA reminded Licensee that baby walkers, bouncers and similar items are not allowed in family child care homes.

Resolution: Licensee to submit a plan of correction to LPA by 01/16/2025. Licensee placed the bouncer in an off limit area during today's inspection.