Amy Ton

• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: The outdoor area had over grown grass and tools that is usnsafe for children and is an unsafe environment. Risk level: Medium High. Corrected by 2026-11-19.
• Non-critical Personnel Records for Household Members Not Used in Child/Caregiver Ratio
  Inspector's note: The Primary Caregiver did not have household files available for review during the monitoring. Risk level: Medium. Corrected by 2026-11-05.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The Primary Caregiver did not have a attendance record of the children available during the monitoring. Risk level: Medium High. Corrected by 2026-11-05.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: The Primary Caregiver did not have any documentation of conducting lockdown, sheltering and fire drills available for review. Risk level: Medium. Corrected by 2026-11-05.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: The Primary Caregiver did not have current CPR/First Aid training. Risk level: Medium High. Corrected by 2026-11-05.

• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: The outdoor area had over grown grass and tools that is usnsafe for children and is an unsafe environment. Risk level: Medium High. Corrected by 2026-11-19.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The Primary Caregiver did not have a attendance record of the children available during the monitoring. Risk level: Medium High. Corrected by 2026-11-05.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: The Primary Caregiver did not have any documentation of conducting lockdown, sheltering and fire drills available for review. Risk level: Medium. Corrected by 2026-11-05.
• Non-critical Personnel Records for Household Members Not Used in Child/Caregiver Ratio
  Inspector's note: The Primary Caregiver did not have household files available for review during the monitoring. Risk level: Medium. Corrected by 2026-11-05.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: The Primary Caregiver did not have current CPR/First Aid training. Risk level: Medium High. Corrected by 2026-11-05.

• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: The outdoor area had over grown grass and tools that is usnsafe for children and is an unsafe environment. Risk level: Medium High. Corrected by 2026-11-19.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: The Primary Caregiver did not have any documentation of conducting lockdown, sheltering and fire drills available for review. Risk level: Medium. Corrected by 2026-11-05.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The Primary Caregiver did not have a attendance record of the children available during the monitoring. Risk level: Medium High. Corrected by 2026-11-05.
• Non-critical Personnel Records for Household Members Not Used in Child/Caregiver Ratio
  Inspector's note: The Primary Caregiver did not have household files available for review during the monitoring. Risk level: Medium. Corrected by 2026-11-05.
• Critical Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Inspector's note: The Primary Caregiver did not have current CPR/First Aid training. Risk level: Medium High. Corrected by 2026-11-05.

No infractions recorded at this inspection.

• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: The operation backyard fence was down, overgrown grass, and wooden planks were stacked and could cause an unsafe environment. Risk level: Medium High. Corrected by 2024-11-27.
• Critical Lock-down drill 4 times in a calendar year
  Inspector's note: There were no lock-down drills available for review. Risk level: Medium High. Corrected by 2024-12-06.
• Critical CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
  Inspector's note: There were no carbon monoxide detector available for review. Risk level: Medium High. Corrected by 2024-12-06.
• Non-critical Records Maintained and Made Available - Children's Records
  Inspector's note: There were no children files available for review. Risk level: Medium. Corrected by 2024-12-06.
• Non-critical Written Operational Policies - Procedures for Health Checks
  Inspector's note: The primary caregiver did not have and emergency preparedness plan. Risk level: Medium. Corrected by 2024-11-13.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation diid not have fire drills available for review. Risk level: Medium High. Corrected by 2024-12-06.
• Critical Sheltering drill for Severe Weather- 4 times in a calendar year
  Inspector's note: There were no shelter drills availlable for review. Risk level: Medium High. Corrected by 2024-12-06.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: The primary caregiver did not have any annual trainings available for review. Risk level: Medium. Corrected by 2024-12-06.
• Critical Policies Comply with Rules
  Inspector's note: There was no operational policy avaiilable for review. Risk level: Medium High. Corrected by 2024-11-13.