07-02 · Background Screening Requirements FDCH/LFCCH Handbook

At the time of inspection, the Licensing specialist determined that the household member listed on the supplemental did not have an eligible background screening through the Clearinghouse on file for Licensing to review. The operator advised that this is her son and he recently turned 18 years old. The provider also advised that she has contacted through email to set an appointment but received notice that they are not scheduling any appointments until after 1/6/2025. Extra time is allotted for provider to obtain background screening. TA was provided to ensure that the household member has an eligible background screening on file by the due date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

29-11 · Communicable Disease Control FDCH/LFCCH Handbook

At the time of inspection, the Licensing specialist determined that the operator listed on the supplemental did not have an annual refresher for exposure plan on file for Licensing to review. The operator reviewed the homes exposure plan and documented training on file at time of inspection. TA was provided to ensure that all child care personnel complete annual refresher training for exposure plan and document on file for Licensing to review

Corrected Corrected by Dec 19, 2024

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

34-02 · Technical assistance was given to the provider to write the enrollment dates on the form prior to the due date

At the time of the inspection, all children's files were reviewed and the children listed on the supplemental were missing enrollment dates on their enrollment form

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

14-10 · Indoor Play Areas FDCH/LFCCH Handbook

At the time of the inspection, the home did not have a daily indoor/outdoor checklist. A sample daily checklist was reviewed with the provider and a copy emailed on today's date for use going forward. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

20-08 · Technical assistance was given to the provider as a reminder that an approved fire inspection must be completed on or before the prior year's date. The fire extinguisher was last tagged in November 2022

At the time of the inspection, the home failed to have the annual fire inspection completed on or before last year's date. The current year was completed on 5/15/23 and the prior year was completed on 5/2/22

Corrected Corrected by Jun 7, 2023

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

29-11 · Technical assistance was given to the provider to review and document with the staff prior to the due date. Lastly, the provider was reminded that a refresher education of the home's exposure plan must be conducted with all staff annually

At the time of the inspection, the CCR counselor reviewed all staff files and observed the staff listed on the supplemental did not have documentation of training of the home's exposure plan

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

07-04 · Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: 1. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained 2. A complete 5 years' worth of prior employment must be documented and verified 3. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance

At the time of the inspection, the CCR counselor reviewed personnel files and observed the staff listed on the supplemental did not have prior employment verifications completed and/or did not have an employment history on file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

07-06 · Technical assistance was given to the provider to have the staff sign prior to the due date

At the time of the inspection, the CCR counselor reviewed all personnel files ad observed the staff listed on the supplemental did not have an Attestation of Good Moral Character form in their file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

07-10 · Technical assistance was given to the provider to update the roster prior to the due date

At the time of the inspection, the CCR counselor observed the home did not have any household members, employee or substitute entered on the roster through the Clearinghouse

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

28-01 · Technical assistance was given to the provider that fire drills must be conducted monthly while children are in care

At the time of the inspection, the CCR counselor reviewed the homes' fire drill log and observed the home did not conduct a fire drill during the month of October and December 2022

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.