Nhunga T Le

Fire drill was not documented for the month of May. The last fire drill documented was in 4/1/2023.

Resolution: Corrected: 2025-06-04

The the last pet vaccination was 9/18/2019. Records shows that this has to be done every three years. Three years from the above date will be 9/18/2023.

Resolution: Corrected: 2025-06-06

Provider did not have her annual 30 clock hours of training. The last training she had was in 2023.

Resolution: Corrected: 2025-06-27

Last children product certification was in 6/1/2023.

Resolution: Corrected: 2025-06-04

The the last pet vaccination was 9/18/2019. Records shows that this has to be done every three years. Three years from the above date will be 9/18/2023.

Resolution: Corrected: 2025-06-06

Last children product certification was in 6/1/2023.

Resolution: Corrected: 2025-06-04

Fire drill was not documented for the month of May. The last fire drill documented was in 4/1/2023.

Resolution: Corrected: 2025-06-04

Provider did not have her annual 30 clock hours of training. The last training she had was in 2023.

Resolution: Corrected: 2025-06-27

Fire drill was not documented for the month of May. The last fire drill documented was in 4/1/2023.

Resolution: Corrected: 2025-06-04

Fire drill was not documented for the month of May. The last fire drill documented was in 4/1/2023.

Resolution: Corrected: 2025-06-04

Provider did not have her annual 30 clock hours of training. The last training she had was in 2023.

Resolution: Corrected: 2025-06-27

Last children product certification was in 6/1/2023.

Resolution: Corrected: 2025-06-04

The the last pet vaccination was 9/18/2019. Records shows that this has to be done every three years. Three years from the above date will be 9/18/2023.

Resolution: Corrected: 2025-06-06

The the last pet vaccination was 9/18/2019. Records shows that this has to be done every three years. Three years from the above date will be 9/18/2023.

Resolution: Corrected: 2025-06-06

Provider did not have her annual 30 clock hours of training. The last training she had was in 2023.

Resolution: Corrected: 2025-06-27

Last children product certification was in 6/1/2023.

Resolution: Corrected: 2025-06-04

Menus were not available for me to review during the inspection.

Resolution: Corrected: 2021-06-18

The carbon monoxide detector was stored in a cabinet and has not been tested on a monthly basis since the permit was issued. Note: The provider tested the carbon monoxide detector during the inspection.

Resolution: Corrected at inspection

Clorox cleaner was observed under the sink in an unlocked cabinet in the restroom used by children and was accessible to children.

Resolution: Corrected: 2021-06-16

There was no hand washing soap available in the restroom used by children during the inspection,

Resolution: Corrected: 2021-06-18

The provider has not conducted any fire drills since the permit was issued.

Resolution: Corrected: 2021-06-16

Documentation showing current vaccinations for a dog who stays in the home was not available for me to review.

Resolution: Corrected: 2021-06-18

Admission paperwork for children who have been enrolled was not available for me to review.

Resolution: Corrected: 2021-06-18

A shelter in place drill has not been conducted.

Resolution: Corrected: 2021-06-18

Documentation of training in the following topics was not avaialable for me to review during the inspection: (A)Prevention, recognition, and reporting of child maltreatment, including: (i)Factors indicating a child is at risk for abuse or neglect [Medium-High]; (ii) Warning signs indicating a child may be a victim of abuse or neglect [Medium-High]; (iii) Procedures for reporting child abuse or neglect [Medium-High]; and (iv) Community organizations that have training programs available to employees, children, and parents. [Medium-High] (E)Understanding the developmental stages of children [Medium-High]; (F)Emergency preparedness [Medium-High]; (G) Preventing and controlling the spread of communicable diseases, including immunizations [Medium-High]; (I) Preventing and responding to emergencies due to food or an allergic reaction [Medium-High]; (J) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic [Medium-High]; (K)Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) [Medium-High];

Resolution: Corrected: 2021-06-23

The provider has not tested the smoke detector on a monthly basis since the permit was issued. Note: The smoke detector was tested during the inspection.

Resolution: Corrected at inspection

The most recent licensing inspection report was not posted in the home. The provider showed the report was received however it was never posted as required.

Resolution: Corrected: 2021-06-18

The providers permit was not posted in the home.

Resolution: Corrected: 2021-06-18

The provider has not conducted any fire drills since the permit was issued.

Resolution: Corrected: 2021-06-16

The providers permit was not posted in the home.

Resolution: Corrected: 2021-06-18

A shelter in place drill has not been conducted.

Resolution: Corrected: 2021-06-18

The provider has not tested the smoke detector on a monthly basis since the permit was issued. Note: The smoke detector was tested during the inspection.

Resolution: Corrected at inspection

The carbon monoxide detector was stored in a cabinet and has not been tested on a monthly basis since the permit was issued. Note: The provider tested the carbon monoxide detector during the inspection.

Resolution: Corrected at inspection

Clorox cleaner was observed under the sink in an unlocked cabinet in the restroom used by children and was accessible to children.

Resolution: Corrected: 2021-06-16

Documentation of training in the following topics was not avaialable for me to review during the inspection: (A)Prevention, recognition, and reporting of child maltreatment, including: (i)Factors indicating a child is at risk for abuse or neglect [Medium-High]; (ii) Warning signs indicating a child may be a victim of abuse or neglect [Medium-High]; (iii) Procedures for reporting child abuse or neglect [Medium-High]; and (iv) Community organizations that have training programs available to employees, children, and parents. [Medium-High] (E)Understanding the developmental stages of children [Medium-High]; (F)Emergency preparedness [Medium-High]; (G) Preventing and controlling the spread of communicable diseases, including immunizations [Medium-High]; (I) Preventing and responding to emergencies due to food or an allergic reaction [Medium-High]; (J) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic [Medium-High]; (K)Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) [Medium-High];

Resolution: Corrected: 2021-06-23

Menus were not available for me to review during the inspection.

Resolution: Corrected: 2021-06-18

Admission paperwork for children who have been enrolled was not available for me to review.

Resolution: Corrected: 2021-06-18

Documentation showing current vaccinations for a dog who stays in the home was not available for me to review.

Resolution: Corrected: 2021-06-18

The most recent licensing inspection report was not posted in the home. The provider showed the report was received however it was never posted as required.

Resolution: Corrected: 2021-06-18

There was no hand washing soap available in the restroom used by children during the inspection,

Resolution: Corrected: 2021-06-18

Documentation of training in the following topics was not avaialable for me to review during the inspection: (A)Prevention, recognition, and reporting of child maltreatment, including: (i)Factors indicating a child is at risk for abuse or neglect [Medium-High]; (ii) Warning signs indicating a child may be a victim of abuse or neglect [Medium-High]; (iii) Procedures for reporting child abuse or neglect [Medium-High]; and (iv) Community organizations that have training programs available to employees, children, and parents. [Medium-High] (E)Understanding the developmental stages of children [Medium-High]; (F)Emergency preparedness [Medium-High]; (G) Preventing and controlling the spread of communicable diseases, including immunizations [Medium-High]; (I) Preventing and responding to emergencies due to food or an allergic reaction [Medium-High]; (J) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic [Medium-High]; (K)Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) [Medium-High];

Resolution: Corrected: 2021-06-23

The providers permit was not posted in the home.

Resolution: Corrected: 2021-06-18

Admission paperwork for children who have been enrolled was not available for me to review.

Resolution: Corrected: 2021-06-18

Clorox cleaner was observed under the sink in an unlocked cabinet in the restroom used by children and was accessible to children.

Resolution: Corrected: 2021-06-16

The most recent licensing inspection report was not posted in the home. The provider showed the report was received however it was never posted as required.

Resolution: Corrected: 2021-06-18

The provider has not tested the smoke detector on a monthly basis since the permit was issued. Note: The smoke detector was tested during the inspection.

Resolution: Corrected at inspection

A shelter in place drill has not been conducted.

Resolution: Corrected: 2021-06-18

The provider has not conducted any fire drills since the permit was issued.

Resolution: Corrected: 2021-06-16

Documentation showing current vaccinations for a dog who stays in the home was not available for me to review.

Resolution: Corrected: 2021-06-18

There was no hand washing soap available in the restroom used by children during the inspection,

Resolution: Corrected: 2021-06-18

Menus were not available for me to review during the inspection.

Resolution: Corrected: 2021-06-18

The carbon monoxide detector was stored in a cabinet and has not been tested on a monthly basis since the permit was issued. Note: The provider tested the carbon monoxide detector during the inspection.

Resolution: Corrected at inspection

There was no hand washing soap available in the restroom used by children during the inspection,

Resolution: Corrected: 2021-06-18

The most recent licensing inspection report was not posted in the home. The provider showed the report was received however it was never posted as required.

Resolution: Corrected: 2021-06-18

Documentation showing current vaccinations for a dog who stays in the home was not available for me to review.

Resolution: Corrected: 2021-06-18

Admission paperwork for children who have been enrolled was not available for me to review.

Resolution: Corrected: 2021-06-18

Menus were not available for me to review during the inspection.

Resolution: Corrected: 2021-06-18

Documentation of training in the following topics was not avaialable for me to review during the inspection: (A)Prevention, recognition, and reporting of child maltreatment, including: (i)Factors indicating a child is at risk for abuse or neglect [Medium-High]; (ii) Warning signs indicating a child may be a victim of abuse or neglect [Medium-High]; (iii) Procedures for reporting child abuse or neglect [Medium-High]; and (iv) Community organizations that have training programs available to employees, children, and parents. [Medium-High] (E)Understanding the developmental stages of children [Medium-High]; (F)Emergency preparedness [Medium-High]; (G) Preventing and controlling the spread of communicable diseases, including immunizations [Medium-High]; (I) Preventing and responding to emergencies due to food or an allergic reaction [Medium-High]; (J) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic [Medium-High]; (K)Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?) [Medium-High];

Resolution: Corrected: 2021-06-23

Clorox cleaner was observed under the sink in an unlocked cabinet in the restroom used by children and was accessible to children.

Resolution: Corrected: 2021-06-16

The carbon monoxide detector was stored in a cabinet and has not been tested on a monthly basis since the permit was issued. Note: The provider tested the carbon monoxide detector during the inspection.

Resolution: Corrected at inspection

The provider has not tested the smoke detector on a monthly basis since the permit was issued. Note: The smoke detector was tested during the inspection.

Resolution: Corrected at inspection

The provider has not conducted any fire drills since the permit was issued.

Resolution: Corrected: 2021-06-16

A shelter in place drill has not been conducted.

Resolution: Corrected: 2021-06-18

The providers permit was not posted in the home.

Resolution: Corrected: 2021-06-18