14-02 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

At the time of the inspection the counselor observed the playground to still not have adequate repair to play area. The new designated space homeowner has for playground has an avocado tree accessible to children in care, toys are not displayed or distributed outside due to inclement weather day prior. The provider was advised to ensure the space has adequate toys/space for children in care to play outside to maintain compliance of this standard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

25-02 · Emergency Information FDCH/LFCCH Handbook

At the time of the inspection the provider did not have accurate numbers posted for the emergency numbers. The counselor wrote the list of numbers expected to be on their emergency list and the provider researched the numbers to complete the list to maintain compliance of this standard

Corrected Corrected by Apr 4, 2024

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

14-02 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

At the time of the inspection, the provider had construction on her home that leads to the outside play area. The playground equipment for children in care was piled and strewn alongside the house with construction equipment, sand, and standing water prohibiting child to access or use them safely. The provider advised the counselor as documented on her renewal inspection in September of 2023 the construction would only take 2-3 weeks. As of 3/4/24 the construction is not completed and children in care have not had outdoor play since the construction began. The provider was advised to ensure the outside play area is completed to maintain compliance of this standard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

At the time of the inspection, the provider did not have an operable fire extinguisher as it did not have an indicated date on the service tag. The last year stamp was 2022 leaving the extinguisher to be expired. The provider was advised to get a new serviced extinguisher to resolve the noncompliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

20-08 · Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14

At the time of the inspection, the menu was not planned or available for review during the inspection. The provider was advised to plan and maintain weekly menus for review upon inspection to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-16 · Hygiene and Sanitation FDCH/LFCCH Handbook

At the time of the inspection, the children in care were drinking from sippy cups that did not have their last names on them. The provider was advised to ensure that all children have their first and last names are on them to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-18 · Hygiene and Sanitation FDCH/LFCCH Handbook

At the time of the inspection, there were no hand washing procedures with situational times posted in the kitchen where food preparation occurs. The provider was advised to ensure this is posted to maintain compliance of this standard

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

25-02 · Emergency Information FDCH/LFCCH Handbook

At the time of the inspection, emergency numbers were not posted on/near the phone. This takes the facility out of compliance for this standard. The provider was advised to ensure that the list of emergency numbers included: local non emergency for police, fire, emergency, emergency (911) services for fire, police, ambulance, poison control, abuse hotline, the health department, the facility's address and directions to the facility using turn by turn directions from major cross roads to the facility

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-02 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

At the time of the inspection, children named on the supplemental page did not have date of enrollment on their enrollment form. The provider was advised to ensure all mandatory information is completed on files to maintain compliance of this standard. **ALL CHILDREN ENROLLED FILES WERE OBSERVED DURING THE INSPECTION. 6 CHILDREN ENROLLED

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-04 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

At the time of the inspection, no child in care had their selecting a fdch brochure signed document. This takes the facility out of compliance. The provider advised to ensure all children enrolled has this in their file to maintain compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

At the time of the inspection, the daily attendance for several children were not maintained in that times for sign out was not documented. Provider advised to ensure children in care has their maintained time in and out to maintain compliance of this standard

Open Not marked corrected in the state record

Open / not marked corrected.

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

At the time of the inspection, the provider did not have an operatable phone. TA: The provider will need to get a corded telephone before the

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

20-08 · Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 FDCH/LFCCH

At the time of the inspection, the provider did not have a weekly menu for licensing to review. TA: The provider will need a weekly menu before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

36-04 · Planned Activities (Form OEL-SR-6206

At the time of the inspection, the outdoors was under construction. The provider will be constructing an extension to the home. The provider stated the outdoors had been under construction for two-three weeks. The provider did not have indoor gross motor activities documented for an alternative for outdoor play. TA: The provider will need to have a plan for gross motor activities for indoor play while the outdoors is under construction

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

06-10 · Background Screening Requirements FDCH/LFCCH Handbook

• Operator failed to maintain a current Employee/Contractor Roster for substitutes, employees or household members in the Clearinghouse. FDCH/LFCCH Handbook, Section 4.1, L TA: FSC assisted provider with the creation of Employee/Contractor Roster at time of inspection

Corrected Corrected by Mar 20, 2023

Category: background checks. Marked corrected in the state record.