07-10 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date

At the time of the inspection, Operator failed to maintain the employee roster. The Child Care Personnel listed on the attached supplement was not removed and/or add to the employee roster within 5 days of separation from the facility

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

08-08 · Technical assistance was provided to ensure that Substitute completed a current CPR/first aid training

At the time of inspection, Counselor determined that the Substitute listed on the supplemental did not have current CPR/First Aid. The Substitute CPR/First Aid expired on 3/25/24

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

08-19 · Technical assistance was provided to ensure that the Substitute completed child/pediatric CPR training

At the time of inspection, Counselor determined that the Substitute listed on the supplemental only had adult CPR. The Substitute did not have documented proof of pediatric cardiopulmonary resuscitation (CPR)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

28-01 · Technical assistance was provided to ensure that a fire drill is completed monthly. • This standard was brought back into compliance as a fire drill was conducted today in the presence of licensing agency. • Fire drill conducted 4/25/23, 5/28/23, 6/15/23, 7/10/23, 8/15/23, 9/11/23, 10/16/23, 11/13/23, 1/8/24, 2/12/24, and 3/6/24. • Emergency preparedness drill conducted 5/28/23 (inclement weather), 7/10/23 (inclement weather), 11/13/23 (inclement weather), and 1/8/24 (lockdown) • Technical assistance was provided to ensure on drill is conducted a day

At the time of inspection, Counselor determined that the Operator failed to conduct a fire drill in December 2023. Operator advised the Day Care Home was open half the month ofDecember

Corrected Corrected by Mar 28, 2024

Category: physical safety. Marked corrected in the state record.

08-08 · Staff Training FDCH/LFCCH Handbook

The provider listed in the supplemental had an expired CPR and first aid card as of 10/2/23. TA was provided that the CPR and First aid cards are effective for 2 years and the provider will need to take the CPR and first aid class

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

34-05 · Enrollment Information/ Daily Attendance FDCH/LFCCH Handbook

At the time of the inspection, the provider did not have the completed influenza forms in the children's files. TA was provided that they are during annually and must be signed during the month of August or September

Corrected Corrected by Oct 4, 2023

Category: recordkeeping. Marked corrected in the state record.

34-11 · Enrollment Information/ Daily Attendance FDCH/LFCCH Handbook

At the time of the inspection, the provider did not have any distracted driver signatures from the parents completed for the month of September. TA was provided that the form is required twice annually and must be signed by parents in the months of April and September

Corrected Corrected by Oct 4, 2023

Category: transportation. Marked corrected in the state record.