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

During the time of the inspection the Licensing Specialist observed there to be chemicals accessible to children. In the unlocked cabinet under the kitchenette sink the licensing Specialist observed there to be Bubble Blast Solution, Weed Killer Solution, and Fabric Refresher accessible to the children in care. During the time of the inspection this was resolved by the Operator locking the cabinet. In the unlocked cabinet in the restroom the Licensing Specialist observed there to be Linen Fresh Surface Disinfectant, Air Wick Spray, and Baby Powder to be accessible to the children in care. During the time of the inspection this was resolved by the Operator locking the cabinet. During the time of the inspection, the Licensing Specialist provided technical assistance: per the FDCH Handbook "Toxic Substances, Hazardous Materials and Poisonous Items 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 Nov 7, 2024

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

13-02 · Indoor Play Areas FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed there to be peeling paint on the corner of the blue wall, this corner was also missing a small piece of drywall. During the time of the inspection, the Licensing Specialist observed there to be peeling paint on the pink wall by the front door. During the time of the inspection, the Licensing Specialist provided technical assistance: per the FDCH Handbook "B. 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: physical safety. Open / not marked corrected.

13-06 · Indoor Play Areas FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed there to be an outlet with no cover on it. During the time of the inspection, the was resolved by the Operator putting a cover on the outlet. During the time of the inspection, the Licensing Specialist provided technical assistance: per the FDCH handbook "E. All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers."

Corrected Corrected by Nov 7, 2024

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

16-03 · Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed the napping linens to be stored all together with no separation between each child's linens leaving them accessible to cross-contamination. During the time of the inspection, the Licensing Specialist observed the napping cots to be stored in the restroom leaving them accessible to cross-contamination. During the time of the inspection, the Licensing Specialist provided technical assistance: per the FDCH Handbook "A. A home must include a designated area where each child can sit quietly or lie down to rest or nap. Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Linens must be washed at least once a week and more often if soiled or dirty. All bedding and linens must be thoroughly cleaned and sanitized at least once a week and before use by another child. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens."

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

During the time of the inspection, the Operator did not have an operational corded phone. The Operator advised that they are using a cordless phone for the time being. 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.

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

During the time of the inspection, the Licensing Specialist observed the diaper changing mat to have rips and tears. During the time of the inspection, the Licensing Specialist provided technical assistance: per the FDCH Handbook "Diapering Area Cleanliness/Sanitization 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, then Licensing Specialist observed there to be toys stored in the shelving attached under the diaper changing table. During the time of the inspection, this was resolved by the Operator removing the toys from the diaper changing area. 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 Nov 7, 2024

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

29-01 · Medication FDCH/LFCCH Handbook

During the time of the inspection, the Licensing Specialist observed there to be Aquaphor Healing Ointment, Aquaphor Healing Paste, and Vaseline with no labels of child's names and no medication authorization forms. During the time of the inspection his was resolved by the Operator removing the medications. During the time of the inspection, the Licensing Specialist provided technical assistance: per the FDCH handbook "A. The operator must have written authorization from the custodial parent or legal guardian to dispense prescription and non-prescription medications. This authorization must be dated and signed by the custodial parent or legal guardian and must contain the childs name; the name of the medication to be dispensed; and the date, time and amount of dosage to be given. This record shall be initialed or signed by the child care personnel who gave the medication. Prescription and non-prescription medications that are used on an as needed basis require the parent/ legal guardian to provide additional documentation on the authorization form to describe symptoms that would require the medication to be given. The child care personnel must never administer a medication that is prescribed for one child to another child.L. Use of diaper creams and insect repellant may only be utilized with written permission from parents/guardians. Manufacturer instructions should be followed."

Corrected Corrected by Nov 7, 2024

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