15-02 · Swimming Pools FDCH/LFCCH Handbook

During the inspection, the Licensing Specialist observed that the swimming pool water was clean/clear. (You can outline the barriers if you wish.) During the inspection, the Operator advised the Licensing Specialist that the swimming pool is not utilized for the children that are in care. During the inspection, the Licensing Specialist observed the gate that leads to a swimming pool did not have a lock on it nor did the gate that is attached to the pool. The Operator has been a

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

27-01 · Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook

During the inspection, the Operator had documentation of the last ?re drill being conducted/documented on 07/18/2025, with 2 adults and 4 children present. *****Reminder to the provider to complete and document one lockdown drill and one inclement weather drill prior to the expiration of their current licensing year. ******** ***During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 3 adults and 5 children present. During the inspection, the Licensing Specialist observed that the last fire drill was not conducted monthly in that the last fire drill was conducted on 07/18/2025. The Operator brought this standard back into compliance at the time of the inspection by doing a fire drill with Licensing Specialist. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section: 7.21, A: During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. B. When the facilitys approved fire alarm alert system is activated or initiated, all adults and children must evacuate the facility. C. A current attendance record and parent contact information must accompany childcare personnel out of the building during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and childcare personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill using an alternate evacuation route, 2. One fire drill during napping/sleeping times, and 3. One fire drill in the presence and at the request of the licensing authority. This drill will be coordinated with the operator or designee

Corrected Corrected by Oct 16, 2025

Category: ratio. Marked corrected in the state record.