Hum Pham

High risk Smoke detectors must be tested as the state requires.

State rule 747.5115 (minimum standards for child-care homes): "Smoke Detectors Testing"

Inspector's note: The smoke detector was last tested 09/20/2024. Note: This was corrected during inspection.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 747.5005(1) (minimum standards for child-care homes): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: The last fire drill was completed on 09/15/2024.

Corrected Jul 21, 2025, verified by the state Aug 21, 2025.

Medium-high risk A severe-weather sheltering drill must be held four times a calendar year.

State rule 747.5005(2) (minimum standards for child-care homes): "Sheltering drill for Severe Weather- 4 times in a calendar year"

Inspector's note: The last sheltering drill for severe weather was last completed 08/17/2024.

Corrected Jul 21, 2025, verified by the state Aug 21, 2025.

Medium-high risk A lock-down drill must be held four times a calendar year.

State rule 747.5005(3) (minimum standards for child-care homes): "Lock-down drill 4 times in a calendar year"

Inspector's note: The operation last completed a lock down drill on 09/14/2014.

Corrected Jul 21, 2025, verified by the state Aug 21, 2025.

Medium-high risk Fire extinguishers must be inspected monthly.

State rule 747.5107(a) (minimum standards for child-care homes): "Inspect Fire Extinguishers Monthly"

Inspector's note: The fire extinguisher was last inspected on 09/20/2024.

Corrected while the inspector was there.

Medium-high risk Carbon-monoxide detectors must be tested monthly.

State rule 747.5337(a)(2) (minimum standards for child-care homes): "Electric or Battery Operated CO System-Test Monthly"

Inspector's note: The carbon detector was last tested on 09/20/2024. Note:This was corrected during inspection.

Corrected while the inspector was there.

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 747.635(a) (minimum standards for child-care homes): "Sign-in and Sign-out Logs Maintained"

Inspector's note: The sign in and out logs were reviewed and showed the children were last signed in and out on 03/30/2025.

Corrected Jul 14, 2025, verified by the state Aug 21, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Family homes and child-care homes must check (validate) their background-check list once a year.

State rule 745.651(2)(B) (licensing rules for every operation): "Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects"

Inspector's note: The background check validation was last completed 11/19/2023.

Corrected Jul 21, 2025, verified by the state Jul 15, 2025.

Medium risk Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance

State rule 747.211(b) (minimum standards for child-care homes): "Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance"

Inspector's note: The operation last completed the annual liability insurance verification in 2023.

Corrected Jul 21, 2025, verified by the state Aug 21, 2025.

Medium risk The first-aid kit must be complete.

State rule 747.3803(a) (minimum standards for child-care homes): "First Aid Kit - Complete Kit"

Inspector's note: The first aid kit was missing a thermometer, tweezers, gloves, adhesive tape, and antiseptic solution or wipes.

Corrected Jul 21, 2025, verified by the state Aug 21, 2025.

Medium risk The operation must certify every year that it has no recalled or unsafe children's products.

State rule 747.3935(b) (minimum standards for child-care homes): "Children's Products- Annual Certification"

Inspector's note: The operation has not completed the annual certification.

Corrected Jul 21, 2025, verified by the state Aug 21, 2025.

Medium risk Each child's file must hold the required admission information.

State rule 747.603(a)(2) (minimum standards for child-care homes): "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, an address for the emergency contact, release persons, authorization for emergency medical treatment, and school information.

Corrected Jul 21, 2025, verified by the state Aug 21, 2025. The inspector gave technical assistance (advice on how to comply).