14-01 · Indoor Play Areas FDCH/LFCCH Handbook

During the inspection, the Licensing Specialist observed that the space designated for children was crowded with materials and heavy dangerous equipment, limiting the available space for children to walk, move freely, and participate in activities safely. The LS also observed chipping paint on the ceiling and the presence of mold on the air conditioning ducts, which may pose health and safety concerns for the children in care. All areas of the home including the play areas shall be in good repair, clean and free from litter, nails, glass, and other hazards

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

15-04 · Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook

LS specialist observed in the outside area the AC unit was not encased and exposing all fan mechanisms available to the children in care, also roof tiles next to the outdoor shed were available to the children in care, a rusty gym equipment was also found in the outside play area causing a potential danger to the children, also a washer and dryer in the play area accessible to children in care. Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

15-09 · Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook

Upon inspecting the outside are , LS noticed a gap on the fence bigger than a foot long, which might allow a child to walk to the adjacent street or an intruder to walk into the premises. TA was given to provider, C. The outdoor play areas must be enclosed with fencing or walls a minimum of 4 feet in height. The fence must not prevent the supervision of children. The fence must be in good condition and conform to applicable local building codes. These areas must have at least two exits, with at least one being remote from the home. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

17-08 · Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook

LS observed that an air mattress was used for sleeping, both bed available had air mattresses for sleeping. TA was given to the provider, Sleep bedding includes beds, cribs, or mattresses. Nap bedding includes sleep bedding, cots, playpens, play yards or floor mats. Air and foam mattresses are prohibited. Floor mats must be at least one-inch thick, and covered with an impermeable surface

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

20-02 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

LS noticed that the smoke detector at the home was beeping due to lack of batteries, TA was provided that 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: physical safety. Open / not marked corrected.

20-03 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

LS observed that the home did not have an operable fire extinguisher, as it was overcharging. TA was provided, It is the responsibility of the operator to ensure all areas of the home are free from fire hazards such as lint and dust build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. 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: physical safety. Open / not marked corrected.