07-07 · Technical assistance, employees continuously employed or hired prior to the last month of the providers licensure year who do not complete the required annual in-service training during any given year must complete the remaining in-service training hours within 30 days of the noncompliance finding by the licensing authority. These hours cannot be used to meet the current years in-service training requirements

The 10 hours of annual in-service training had not been completed by the operator for the operators 12 month licensing period. FDCH/LFCCH Handbook, Section 5.6.1 (Section 17.6, number 1) Staffing Requirements [SR]

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

29-01 · Technical assistance, The operator must have written authorization from the custodial parent or legal guardian to dispense prescription and non-prescription medications. This authorization must be dated and signed by the custodial parent or legal guardian and must contain the childs name; the name of the medication to be dispensed; and the date, time and amount of dosage to be given. This record shall be initialed or signed by the child care personnel who gave the medication. Prescription and non- prescription medications that are used on an as needed basis require the parent/ legal guardian to provide additional documentation on the authorization form to describe symptoms that would require the medication to be given. The child care personnel must never administer a medication that is prescribed for one child to another child. Use of diaper creams and insect repellant may only be utilized with written permission from parents/guardians. Manufacturer instructions should be followed

Owner administer diaper rash cream

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

02-02 · Child Discipline FDCH/LFCCH Handbook

FSC observed that the operator did not have expulsion and discipline policy signed by the parents. TA was given to the operator ( Verification that the home has provided the parent or guardian a written copy of the disciplinary and expulsion policies used by the home must be documented on the enrollment form with the signature of the custodial parent or legal guardian.)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

07-09 · Staff Training FDCH/LFCCH Handbook

Operator and substitute did not have the fire extinguisher training. TA was given to the operator ( All child care personnel shall be trained in the use and operation of a fire extinguisher, at each home they are employed, within 30 days of date of hire. Documentation of completed training must be maintained in the personnel record.)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

10-05 · Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook

FSC observed a bottle of wine in the refrigerator located in the play area. TA was given to the operator ( Narcotics, alcohol, or other impairing drugs/paraphernalia must be kept inaccessible to children at all times). Completed at the time of inspection . The operator removed the bottle of wine from the refrigerator

Corrected Corrected by Apr 5, 2023

Category: nutrition. Marked corrected in the state record.

19-03 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

The family home did not have an operable fire extinguisher. TA was given to the operator ( The home shall have an operable smoke detector(s) and fire extinguisher with a current certificate.)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

19-04 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

FSC observed that the center does not have a corded telephone. TA was given to operator (The home shall have at least one operable corded telephone.)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.