FCC-04
Health record on each child Provider must submit a TB for one child.<br/>
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Home › HI › Lahaina › Daisy And Roland Ballesteros
License #18113 · Home-based · Family Child Care Home
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Health record on each child Provider must submit a TB for one child.<br/>
Indoor and outdoor structures, equipment and toys should be sturdy and not have sharp edges, rust, and splinters Provider must replace or tape the 2 peeling veneer doors in the childcare space.<br/>
Pets, animals and fowl shall be maintained in a safe and sanitary way Dog excrement must be remove from outdoor space.<br/>
Written practices and policies reviewed with staff, volunteers, and/or caregivers upon hire, start of care, or start of residence and on an annual basis Written practices and policies must be reviewed with providers and household member.<br/>
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Data synced from Hawaii Executive Office of Early Learning / PATCH on Jul 14, 2026 · Source records · Report an error
Log of emergency preparedness drills The provider must have a log of emergency preparedness drills.<br/>
Health record on each child Provider must submit a TB for one child.<br/>
Written log of practice drills for various emergency situations maintained The provider must have a written log of practice drills for various emergency situations.<br/>
Monthly fire drills conducted, and a written log maintained The provider must conduct monthly fire drills and maintain a written log.<br/>
Whether meals are served Provider must add whether meals are served in statement of operation policies.<br/>
Ages of children accepted Provider must add ages of children accepted in statement of operation policies.<br/>
Maximum number of children permitted by certificate of registration Provider must add maximum number of children permitted by certificate of registration in statement of operation policies.<br/>
Specific hours of operation Provider must add specific hours of operation in statement of operation policies.<br/>
Fees and refund policies Provider must add fees and refund policies in statement of operation policies.<br/>
Plan for emergency medical care Provider must add plan for emergency medical care in statement of operation policies.<br/>
Insurance coverage policy Provider must add insurance coverage policy in statement of operation policies.<br/>
Transportation arrangements Provider must add transportation arrangements in statement of operation policies.<br/>
Permission for trips Provider must add permission for trips in statement of operation policies.<br/>
Admission of sick children or children with special needs Provider must add admission of sick children or children with special needs in statement of operation policies.<br/>
Administering medication Provider must add administering medication in statement of operation policies.<br/>
Grievances which includes department's information for parents to file complaints Provider must add grievances which includes department's information for parents to file complaints in statement of operation policies.<br/>
Mandated reporting of suspected child abuse or neglect Provider must add mandated reporting of suspected child abuse or neglect in statement of operation policies.<br/>
Communication between caregivers and parents/guardians to relay information about the child Provider must add communication between caregivers and parents/guardians to relay information about the child in statement of operation policies.<br/>
Suspension and expulsion of children which includes conditions under which suspension or expulsion shall occur; and sufficient time before suspension or expulsion is carried out for parents to secure alternative child care, written notice, and records Provider must add suspension and expulsion of children which includes conditions under which suspension or expulsion shall occur; and sufficient time before suspension or expulsion is carried out for parents to secure alternative child care, written notice, and records in statement of operation policies.<br/>
Other policies Provider must add other policies in statement of operation policies.<br/>
Obtain and maintain liability insurance coverage as defined in section 346-157, HRS Provider must submit a current liability insurance.<br/>
Protected areas for use Provider must secure indoor stairs leading to the second floor.<br/>
Caregivers, substitutes, and volunteers within 45 days of hire complete initial Health and Safety training that is approved by the department Provider and spouse must complete initial Health and Safety training.<br/>
No smoking including electronic smoking devices is allowed on premises during child care hours of operation and stored out of reach of children Provider must display No Smoking sign.<br/>
One caregiver with current certificates during all operating hours; infant CPR when caring for infant children Provider must submit current pediatric first aid, infant/child CPR.<br/>
First aid kit available at all times Provider must have a first aid kit.<br/>
List of food items provided by the caregiver posted in place for review by parents Provider must post the menu for parents to review.<br/>
Written disaster plan to cover fire, flood, or natural disaster or other emergencies posted Provider must have a written disaster plan to cover fire, flood, or natural disaster or other emergencies posted.<br/>
Written procedures for: Evacuation Provider must have a written procedure for evacuation.<br/>
Written procedures for: Relocation Provider must have a written procedure for relocation.<br/>
Written procedures for: Sheltering in place Provider must have a written procedure for sheltering in place.<br/>
Written procedures for: Lock-down Provider must have a written procedure for lock-down.<br/>
Written procedures for: Communication and reunification with families during and after an emergency Provider must have a written procedure for communication and reunification with families during and after an emergency.<br/>
Written procedures for: Continuity of operations during and after an emergency Provider must have a written procedure for continuity of operations during and after an emergency.<br/>
Written procedures for: Accommodations of children, including infants and toddlers during an emergency Provider must have a written procedure for accommodations of children, including infants and toddlers during an emergency.<br/>
Written procedures for: Providing for the needs of children with disabilities and children with special needs Provider must have a written procedure for providing for the needs of children with disabilities and children with special needs.<br/>
Written procedures for: Providing for the needs of children with chronic medical conditions during an emergency Provider must have a written procedure for providing for the needs of children with chronic medical conditions during an emergency.<br/>
Installation of Underwriters Laboratory listed fire warning device system in each stairway or hall Provider must install fire warning device system.<br/>
Activities and premises minimize risks of accidental injury Provider must put a barrier around the sharp tree stump.<br/>
Potentially hazardous garbage and trash cans shall be properly covered Provider must have covered trash can in the bathroom.<br/>
No exposure to poisonous plants Provider must put a barrier around the plumeria tree.<br/>
Toilet and lavatory facilities Provider must have hand soap and paper towels or separate cloth towels for each child to dry hands.<br/>
Food preparation and protection Provider must submit food handling certificate and post exemption signage in her kitchen.<br/>
Written practices and policies for children less than 1 year of age Provider must have a written practices and policies for children less than 1 year of age.<br/>