05-05 · Substitute FDCH/LFCCH Handbook

During the inspection, the Provider failed to provide the Licensing Specialist with written substitutes working hours for past 12 months. During the inspection, the Licensing Specialist provided Technical Assistance (TA) per FDCH Handbook: 3.2 Substitute The operator must have a written plan to provide at least one substitute, 18 years of age or older, to be available on a temporary/emergency basis. C. Any changes to the plan must be reported to the licensing office within 5 working days. All hours worked by the substitute must be documented in writing and maintained for 12 months

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

18-01 · Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook

During the inspection, the Licensing Specialist observed one baby bouncer that was broken, with interior foam exposed. During the inspection, the Licensing Specialist provided TA per FDCH Handbook: 7.10 Toys, Furnishings, Equipment and Plumbing A. All parts of the home, both indoors and outdoors; including the furnishings, equipment, toys and plumbing shall be kept clean, and sanitary, free from hazards, in an orderly condition and in good repair at all times. Provider should monitor the Consumer Product Safety Commission (CPSC) recommendations for use of equipment

Corrected Corrected by May 27, 2026