01-01 · Licensed Capacity/ Ratio 402.302(8)

At the time of the inspection, the licensing specialist observed the provider had 7 children ages 1/1, 2/2, 3/3, 1/4. The rule allows 6 children ages 1-5. The provider had a parent pick up the child that is listed in the supplemental placing this standard completed at the time of the inspection. TA was provided and the FDCH ratios were reviewed together, and a copy of the ratio chart was emailed to the provider during the inspection. Ratios after child went home. 1/1, 2/2, 2/3, 1/4

Corrected Corrected by Mar 26, 2026

Category: ratio. Marked corrected in the state record.

06-01 · Background Screening Requirements FDCH/LFCCH Handbook

At the time of the inspection, there were three family members that are listed in the supplemental that had moved into the home on 1/15/26 that did not have a clearance letter. TA was provided that this is required by the due date. The provider stated they were scheduled to be screened 3/26/26

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

06-10 · Background Screening Requirements FDCH/LFCCH Handbook

At the time of the inspection, the provider did not have a current employee roster in the Clearing House. TA was provided that the provider has 5 days to add the additional household members to the roster and the names must be added by the due date

Corrected Corrected by Mar 26, 2026

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

31-01 · Immunization Records FDCH/LFCCH Handbook

At the time of the inspection, the child listed in the supplemental DOE was 2/1/26 and did not have an immunization in the first 30 days. TA was provided that the immunization is due by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.