13-07 · Indoor Play Areas FDCH/LFCCH Handbook

At the time of the inspection, the facility did not have a daily indoor checklist. A sample daily checklist was reviewed and emailed to the provider on today's date for use going forward. The provider was reminded that indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-21 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

At the time of the inspection, the provider stated they did not have a written outdoor inspection log. A blank outdoor inspection form was printed & reviewed with the provider on today's date for use going forward

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

28-10 · Technical assistance was given to the provider that the operator shall develop a written exposure plan prior to the

At the time of the inspection, the provider stated the home did not have a universal safety exposure plan

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-10 · Technical assistance was given to the provider as a reminder that the distracted adult brochure must be distributed twice annually during the months of April & September and a copy placed in the child's file

At the time of the inspection, the CCR counselor reviewed all children's files and determined the children listed on the supplemental had expired distracted adult brochures in their file

Corrected Corrected by Nov 1, 2023

Category: recordkeeping. Marked corrected in the state record.

21-18 · Hygiene and Sanitation FDCH/LFCCH Handbook

At the time of the inspection the counselor observed no handwashing procedures posted in the bathroom for children in care. The provider advised to post procedures in areas hand washing is required to maintain compliance of this standard. The noncompliance was resolved at the time of the inspection, once the provider posted the procedures in the bathroom the children in care uses

Corrected Corrected by May 5, 2023

Category: ratio. Marked corrected in the state record.

28-09 · Communicable Disease Control FDCH/LFCCH Handbook

At the time of the inspection, the owner disclosed that several of her children was not in attendance due to having an outbreak of hand, foot, and mouth disease. When the owner of the FDCH home was asked if it was reported to the health department she stated she was unaware that it was necessary to do so. Provider advised to ensure that any communicable disease outbreak for 2 or more children/adults within the FDCH be reported within 72 hours to the health department to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-02 · Immunization Records FDCH/LFCCH Handbook

At the time of the inspection, the CCR counselor observed the child named on the supplemental page to have an expired immunization form. The provider advised to ensure all children enrolled has an updated immunization form to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.