07-05 · Staff Training FDCH/LFCCH Handbook

At the time of the inspection, the licensing specialist overserved the provider that is listed in the supplemental did not have current CPR and First aid. It had expired on 2/19/25. The substitutes that is listed in the supplemental also his CPR and first aid expired on 2/19/25

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

09-01 · Animal Vaccinations FDCH/LFCCH Handbook

At the time of the inspection, the licensing specialist observed that one dog Chanel had shot records good until 4/15/26. The second dog Sabina's shot records expired on 03/30/25. TA was provided that the dogs must have current shot records, and the provider will need to have the dog vaccinated before the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-10 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

At the time of the inspection, the distracted driver form was not complete for all children for the month of September. TA was provided that the Distracted Driver is required to be signed by their parents in the months of April and September annually

Corrected Corrected by Oct 4, 2024

Category: transportation. Marked corrected in the state record.

31-01 · Immunization Records FDCH/LFCCH Handbook

At the time of the inspection, the child listed in the supplemental had a date of enrollment of 6/12/23 and no immunization. TA was provided that all children are required to have an immunization in the first 30 days of enrollment

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 child listed in the supplemental had an expired immunization dated 1/6/24. TA was provided that all children are required to have a current immunization

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-07 · Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook

At the time the facility did not have a documented cleaning schedule. The provider was advised to document what and how items are cleaned to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

05-05 · Substitute FDCH/LFCCH Handbook

At the time of the inspection, when asked how the provider prepares meals if children do not go inside the home outside of the designated space/classroom; she informed the counselor her son, who is the substitute comes and sits with the children daily while she prepares. she did not have this time documented. Provider advised to ensure anytime the substitute is helping in the classroom, their time is written/documented and preserved to show during the inspection to maintain compliance of this standard

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

19-05 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

At the time of the inspection the counselor measured the areas of play throughout the classroom. FC measurement was less than 10 in all areas. The lights in the classroom do not work. The provider is advised to get the lights working in the classroom to meet the requirements of the lighting standards to maintain compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-16 · Hygiene and Sanitation FDCH/LFCCH Handbook

At the time of the inspection sippy cups were observed for the children in care, from their homes that did not have first and last names on them. The provider stated she was told if no child has the same name, first names were okay. The noncompliance was resolved once the provider completed all last names on sippy cups to maintain compliance of this standard

Corrected Corrected by Sep 12, 2023

Category: health medication. Marked corrected in the state record.

21-18 · Hygiene and Sanitation FDCH/LFCCH Handbook

At the time of the inspection, hand washing procedures were not posted in the toileting areas. The provider was advised to ensure that procedures are posted in areas hand washing is done to maintain compliance of this standard

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-05 · First Aid Kit FDCH/LFCCH Handbook

At the time of the inspection, the first aide kit was incomplete. The provider was advised to add the missing items mentioned above to complete the kit and resolve the noncompliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

27-01 · Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook

At the time of the inspection, fire drills were not documented since feb. of 2023. The provider was advised upon reinspection they would do a firedrill with the counselor to maintain compliance of this standard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

09-01 · Animal Vaccinations FDCH/LFCCH Handbook

At the time of the inspection, the provider had one dog with expired vaccinations on 12/30/22. TA: The provider will need to get the dog vaccinated before the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

27-04 · Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook

At the time inspection, the provider has been operating since April 8, 2022, and the provider did not have a record of the fire drills from April 2022 to December 2022. The provider will need to keep a log of the fire drills for a minimum of 12 months. At the time of the inspection, a fire drill was conducted with the counselor therefore the standard was put back into compliance

Corrected Corrected by Mar 20, 2023

Category: recordkeeping. Marked corrected in the state record.

32-01 · Health Records FDCH/LFCCH Handbook

At the time of the inspection, there was one child that did not have a student health examination record. TA: The provider will need to have a student health examination record before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

At the time of the inspection, there was one child that did not have an enrollment form. TA: The provider will need an enrollment form for the child in care before the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-11 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

At the time of the inspection, there was one child not signed on 3/20/23. The provider signed in one child on the attendance roster. Therefore, the standard was completed at the time of the inspection. At the time of the inspection, the provider stated there were four children enrolled and all their files were checked

Corrected Corrected by Mar 20, 2023

Category: recordkeeping. Marked corrected in the state record.