Lan Huong Le

• Non-critical Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
  Inspector's note: The operation has not completed the annual liability insurance verification. Risk level: Medium. Corrected by 2026-02-02.
• Non-critical First Aid Kit Incomplete -Thermometer, preferably non-glass
  Inspector's note: The first aid kit was not equipped with a working thermometer. Risk level: Medium. Corrected by 2026-02-02.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Documentation of safety drills was not available for review during today's inspection. Risk level: Medium. Corrected by 2026-01-30.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: Sign in and out logs were not available for review during today's visit. Risk level: Medium High. Corrected by 2026-01-28.

• Critical Policies Comply with Rules
  Inspector's note: The operational policies were not available for review during today's inspection. Risk level: Medium High. Corrected by 2025-03-03.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The last fire drill was conducted on 03/01/2023. Risk level: Medium High. Corrected by 2025-02-07.
• Critical Lock-down drill 4 times in a calendar year
  Inspector's note: The last lockdown drill was completed 02/01/2023. Risk level: Medium High. Corrected by 2025-02-07.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The primary caregiver has not completed the annual certification. Risk level: Medium. Corrected by 2025-02-07.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: The primary caregivers pediatric CPR and first aid training expired 01/31/2024. Risk level: Medium High. Corrected by 2025-02-14.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: Sign in and out logs were not available for review during this inspection. Risk level: Medium High. Corrected by 2025-02-14.
• Critical Sheltering drill for Severe Weather- 4 times in a calendar year
  Inspector's note: The last sheltering for severe weather drill was conducted on 03/01/2023. Risk level: Medium High. Corrected by 2025-02-07.
• Critical Policies Comply with Rules
  Inspector's note: The operational policies were not available for review during today's inspection. Risk level: Medium High. Corrected by 2025-02-14.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The fire extinguisher was last inspected 02/06/2023. Risk level: Medium High. Corrected by 2025-02-07.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver has not completed the required thirty hours of annual training. Risk level: Medium. Corrected by 2025-02-14.
• Critical Smoke Detectors Testing
  Inspector's note: The smoke detector was last tested 02/06/2023. Risk level: High. Corrected by 2025-02-07.
• Non-critical Children's Records - Admission Information
  Inspector's note: Records were evaluated for three children enrolled and the following was determined: One child needed the admission date. Two children needed updated immunization records. One child needed a health statement signed by a physician. Admission information for one child enrolled was not available for review during today's inspection. Risk level: Medium. Corrected by 2025-02-10.
• Critical Electric or Battery Operated CO System-Test Monthly
  Inspector's note: The carbon detector was last tested 02/06/2023. Risk level: Medium High. Corrected by 2025-02-07.

• Critical Required Admission Information - Emergency Contact
  Inspector's note: An emergency contact other than the parent is needed for one child enrolled. Risk level: Medium High. Corrected by 2023-03-17.
• Non-critical Children's Records Accessible - to Licensing
  Inspector's note: Records were not available for two children enrolled. Risk level: Medium. Corrected by 2023-03-17.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Documentation of safety drills were not available for review during this inspection. Risk level: Medium. Corrected by 2023-03-17.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver has not completed the required thirty hours of annual training. Risk level: Medium. Corrected by 2023-03-24.
• Non-critical Posting Requirements-Inspection Report
  Inspector's note: The most recent inspection report was not posted at the operation. Risk level: Medium. Corrected by 2023-03-17.

No infractions recorded at this inspection.

• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: Upon arrival. I observed two children seated in play yards in front of the television. Risk level: Medium. Corrected by 2023-01-23.
• Non-critical Posting Requirements-Inspection Report
  Inspector's note: The most recent inspection report was not posted at the operation. Risk level: Medium. Corrected by 2023-01-30.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Documentation of safety drills were not available for review during this inspection. Risk level: Medium. Corrected by 2023-01-30.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver is in need of thirty hours of annual trainings. Risk level: Medium. Corrected by 2023-02-06.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: An emergency contact other than the parent is needed for one child enrolled. Risk level: Medium High. Corrected by 2023-01-30.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: The primary caregiver is in need of Pediatric CPR and First Aid training. Risk level: Medium High. Corrected by 2023-02-06.
• Non-critical Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
  Inspector's note: The permit holder has not sent written notification to Child Care Regulation stating the operation does not have liability insurance. Risk level: Medium. Corrected by 2023-01-30.
• Non-critical Records Maintained and Made Available - Children's Product Certification
  Inspector's note: Documentation of the annual children's products certification was not available for review during this inspection. Risk level: Medium. Corrected by 2023-01-30.
• Non-critical Children's Records Accessible - to Licensing
  Inspector's note: Records were not available for two children enrolled. Risk level: Medium. Corrected by 2023-01-30.
• Critical Prohibited Equipment for Infants - Baby Walkers
  Inspector's note: Two twelve month old children were observed in baby walkers during this inspection. Risk level: Medium High. Corrected by 2023-01-23.