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

During the time of the inspection, the smoke detector was tested and was operational. The fire extinguisher certification is valid until 1/2025. During the time of the inspection, the Operator had an operational corded phone. During the time of the inspection, the Licensing Specialist provided technical assistance: per the FDCH Handbook "B. 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: ratio. Open / not marked corrected.

06-10 · Background Screening Requirements FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed that the Operator's substitute has not been added to the program's roster. During the time of the inspection, the Licensing Specialist provided technical assistance: per the FDCH Handbook "L. The employer/owner/operator must add substitutes, employees and household members to their Employee/Contractor Roster within ten days of when the individual has received a child care eligible result. Employer/owner/operator must add an end date within ten days of termination for individuals on the Employee/Contractor Roster in the Clearinghouse when employment terminates, or a household member is no longer residing in the home."

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

28-11 · Communicable Disease Control FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed 2 personnel files were missing documentation of the annual refresher on the home's exposure plan. During the time of the inspection, the Licensing Specialist provided technical assistance: per the FDCH Handbook " There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care providers shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the homes exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the homes annual refresher education for the exposure plan, and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review."

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

29-01 · Medication FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed 2 tubes of Desitin, 1 tube of Breadeaux's diaper cream, and 1 sunscreen stick did not have written authorization from the custodial parent/guardian. During the time of the inspection, this was resolved by the Operator removing the creams and sunscreen. During the time of the inspection, the Licensing Specialist provided technical assistance: per the FDCH Handbook "Use of diaper creams and insect repellant may only be utilized with written permission from parents/guardians. Manufacturer instructions should be followed."

Corrected Corrected by Mar 3, 2025

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