16-06 · Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed napping mats had rips and tears and had duct tape holding them together. During the time of the inspection this was resolved by the Operator removing the napping mats from the daycare area. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: F. 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

Corrected Corrected by Apr 8, 2025

Category: physical safety. Marked corrected in the state record.

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

During the time of the inspection, the Operator advised that they did not have a corded phone. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: A. The home shall have at least one operable corded telephone

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

10-01 · Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed Lysol wipes on the diaper changing table and perfume in the bathroom accessible to the children in care. During the time of the inspection, this was resolved by the Operator moving the items to an area out of reach of children. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: A. All areas and surfaces accessible to children shall be free from toxic substances and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. These items, as well as knives, sharp tools, BB guns, pellet guns and other potentially dangerous hazards, shall either be stored and in a locked area or must be inaccessible and out of a childs reach. B. All potentially harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials must be labeled and used according to manufacturers recommendation. C. Narcotics, alcohol, or other impairing drugs/paraphernalia must be kept inaccessible to children at all times. D. Cleaning must not take place while rooms are occupied by children except for general clean-up activities that are part of the daily routine. General cleaning refers to cleaning necessary to maintain a sanitary environment but that does not pose a hazard to children, such as wiping the table after lunch, soaking toys in a tub on the countertop, sweeping. This does not include cleaning with hazardous materials or any cleaning which poses a risk of slipping or falling

Corrected Corrected by Apr 8, 2025

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

23-01 · Diapering Area Clean and Sanitized FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed the Diaper changing mat had rips and tears leaving it accessible to cross-contamination. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: When children in diapers are in care, there shall be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. A. The diaper changing area shall be located separate from the food preparation, food service and feeding area. B. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

23-04 · Diapering Area Clean and Sanitized FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed napping mats and buckets of toys were stored under the diaper changing table. During the time of the inspection, this was resolved by the Operator removing the items from the diaper changing table. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: B. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table

Corrected Corrected by Apr 8, 2025

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