Lac Ho

• Critical Policies Comply with Rules
  Inspector's note: At time of inspection, operation did not have operational policies. Risk level: Medium High. Corrected by 2026-05-29.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: At time of inspection, Pediatric First Aid and CPR training expired May 2025. Risk level: Medium High. Corrected by 2026-05-29.

No infractions recorded at this inspection.

• Non-critical Children's Records - Admission Information
  Inspector's note: Four out of the four children enrolled in operation did not have files avaliable for review upon request. Risk level: Medium. Corrected by 2024-05-20.
• Critical Policies Comply with Rules
  Inspector's note: Primary caregiver had not developed operational policies. Risk level: Medium High. Corrected by 2024-05-20.
• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: There were cleaning supplies in an unlocked cabinet under the sink in one of the bathrooms used by children. Risk level: Medium High. Corrected by 2024-05-20.
• Critical Fire Extinguishers Serviced
  Inspector's note: Fire extinguisher was observed with a missing inspection tag. Risk level: Medium High. Corrected by 2024-05-20.
• Critical Safety - Areas Free From Hazards
  Inspector's note: Alcoholic beverages were in an unlocked cabinet accessible to children. Risk level: Medium High. Corrected by 2024-05-20.
• Non-critical Personnel Records
  Inspector's note: Subsititute caregiver counted in ratio did not have a personnel file available upon request. Risk level: Medium. Corrected by 2024-05-20.
• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: Child under 2 years old was observed watching Coco Melon. Risk level: Medium. Corrected by 2024-05-20.
• Non-critical Required Immunizations Records, Exceptions, and Exemptions Current
  Inspector's note: Three out of the four children enrolled did not have immunization available. One out of the four children enrolled do not have a current immunization record on file. Risk level: Medium. Corrected by 2024-05-20.
• Non-critical Written Activity Plan - Develop and Follow
  Inspector's note: There were no written activity plan posted during observation. Risk level: Medium. Corrected by 2024-05-20.
• Non-critical Personnel Records for Household Members Not Used in Child/Caregiver Ratio
  Inspector's note: Two family members living in home did not have household member files avaliable upon request. Risk level: Medium. Corrected by 2024-05-20.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Operation has not documented shelter/severe weather drills, fire drills, fire extinguisher, and carbon monoxide and smoke detector since 2022. Risk level: Medium. Corrected by 2024-05-20.