Nghi Thanh Tran

• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Safety documentation for the monthly testing and checks of the carbon monoxide, smoke detectors, and fire extinguisher was not being maintained. Risk level: Medium. Corrected by 2025-01-03.
• Non-critical Household Members Qualifications - Orientation
  Inspector's note: One household member did not have documentation of completed orientation for the child care home. (Note: This was corrected during the inspection when documentation was obtained). Risk level: Medium. Corrected during the inspection.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: One child's record lacked authorization for medical treatment from the child's parent. Risk level: High. Corrected by 2025-01-03.
• Non-critical Children's Products- Annual Certification
  Inspector's note: 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 January 2023. (Note: This was corrected during the inspection when a children s product form was completed). Risk level: Medium. Corrected during the inspection.
• Non-critical Required Admission Information - Physician Information
  Inspector's note: One child's record lacked the name, address, and telephone number of the child's physician and/or an emergency-care facility. Risk level: Medium. Corrected by 2025-01-03.
• Non-critical Planned Activities - Designed to meet individual needs and developmental levels of children in the group
  Inspector's note: The provider did not have an activity plan available for review at the time of inspection. Risk level: Medium. Corrected by 2025-01-03.

• Non-critical Required Posting of Emergency Telephone Numbers
  Inspector's note: Caregiver does not have emergency phone numbers list or posting. This was corrected at inspection by completing form 7243. Risk level: Medium. Corrected during the inspection.
• Non-critical Written Activity Plan - Develop and Follow
  Inspector's note: Caregiver did not have a written activity plan. This was corrected at inspection by the caregiver developing a written schedule. Risk level: Medium. Corrected during the inspection.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Caregiver does not have documented fire, severe weather and lock down drills. Risk level: Medium. Corrected by 2023-01-31.
• Non-critical Children's Products- Annual Certification
  Inspector's note: Caregiver does not have a completed Consumer Product Safety form for the year 2022. This was corrected at inspection by reviewing the recall list and completing form 2885. Risk level: Medium. Corrected during the inspection.

No infractions recorded at this inspection.