During the licensure year, the operator failed to conduct monthly fire drills utilizing the approved fire alarm system or smoke detector at various dates and times when children are in care. FDCH/LFCCH Handbook, Section 7.21, A
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At the time of inspection, Licensing Specialist determined that the Operator failed to conduct monthly fire drills utilizing the approved fire alarm system or smoke detector at various dates and times when children are in care for the months of September 2025 and November 2025. Technical assistance was provided to ensure that fire drills are conducted monthly utilizing approved fire alarm system or smoke detector at various dates and items when children are in care. Fire drills were conducted on 6/23/25, 7/25/25, 8/26/25, 10/27/25, 12/29/25, 1/2/26, 2/3/26, 3/16/26, and 4/8/26. • A fire drill was conducted today in the presence of the licensing authority using the approved sm ... [truncated]
Correction status
Due by May 17, 2026
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HEALTH REQUIREMENTS - 27 - Fire Drills/Emergency Preparedness
Indoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection documentation was not maintained for 12 months. FDCH/LFCCH Handbook, Section 7, A
Correction / follow-up note
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.
Correction status
Due by December 4, 2025
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HEALTH REQUIREMENTS - 13 - Indoor Play Areas
Official code
13-07
Low concern: Recordkeeping
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The home did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [the brochures were not distributed between August - September 2025.]. FDCH/LFCCH Handbook, Section 8.3, E
Inspector notes
At the time of the inspection, the licensing specialist reviewed all 6 childrens files and observed the children listed on the supplemental had missing and/or expired influenza brochures in their file. Technical assistance was given to the provider as a reminder that the influenza brochure must be distributed annually between August 1 and September 30.
Correction status
Completed at time of inspection
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HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
Official code
33-05
Low concern: Recordkeeping
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The home did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [the brochure was not distributed during the month of September 2025.].FDCH/LFCCH Handbook, Section 8.3, G
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At the time of the inspection, the licensing specialist reviewed children's files and determined the children listed on the supplemental had missing and/or expired distracted adult brochures in their file. Technical assistance was given to the provider as a reminder that the distracted adult brochure must be distributed twice annually during the months of April & September. ENFORCEMENT
Correction status
Completed at time of inspection
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HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
During the licensure year, the operator failed to conduct monthly fire drills utilizing the approved fire alarm system or smoke detector at various dates and times when children are in care. FDCH/LFCCH Handbook, Section 7.21, A
Report comments
At the time of the inspection, the provider did not conduct a fire drill in October 2024. A fire drill was conducted with the children therefore it was completed at the time of the inspection.
Correction status
Completed at time of inspection
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HEALTH REQUIREMENTS - 27 - Fire Drills/Emergency Preparedness
The home did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [it was not completed in the month of April for the children in care.].FDCH/LFCCH Handbook, Section 8.3, G
Inspector notes
At the time of the inspection, the provider had not had the parents sign the Distracted Driver that was due in April. TA was provided that the form is required in the month of April and September annually. At the time of the inspection, the provider stated she has 6 children enrolled and all files were reviewed. ENFORCEMENT
Correction status
Completed at time of inspection
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HEALTH REQUIREMENTS - 33 - Enrollment Information/Daily Attendance
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Could you walk me through your current process for ensuring monthly fire drills are consistently scheduled and documented?
Why ask this
Why ask this
Public records show that there have been instances where monthly fire drills were not completed as required. This question helps clarify the current system in place to keep these safety practices on track.
Context
A later clean inspection was recorded on 5/29/2026.
Related violations
Finding-specific
How do you manage your daily safety checks for the indoor and outdoor play areas?
Why ask this
Why ask this
An official inspection report noted a time when daily safety documentation for play areas was not being maintained. Asking about this helps parents understand how the provider currently monitors the environment for health and safety.
Related violations
Finding-specific
What is your process for ensuring that all required parent information and safety brochures are distributed and signed on time?
Why ask this
Why ask this
Available inspection records show that there have been multiple instances where documentation regarding required parent brochures was missing or incomplete. This question allows the provider to explain how they now keep these records organized and up to date.
Related violations
General question
How do you handle staff training to ensure everyone is familiar with emergency procedures and daily safety protocols?
Why ask this
Why ask this
Understanding how staff are trained helps parents feel confident that safety routines are consistently followed by everyone in the home.
General question
Could you describe how you communicate with families about daily routines and any changes to center policies?
Why ask this
Why ask this
Clear communication is essential for a strong partnership between families and childcare providers, especially regarding the health and safety information shared with parents.