The home did not have at least one person providing care to children with a valid and current certification in pediatric CPR procedures and/or first aid training. FDCH/LFCCH Handbook, Section 5.1.1, C Staffing Requirements [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the operator listed on the supplemental did not have CPR and First aid training while operating providing care for children. The operators previous CPR/First aid training was valid until 5/2/2025. The operator recently completed training on 6/3/2025 and is valid for two years. The provider did not hold CPR/First aid credentials for about a month. TA was provided to ensure that at least one person providing care to children holds current and active CPR/First aid credentials at all times. Specialist reviewed the operator, substitute and household members files.
Indoor play areas in the home were not clean and free from litter, nails, glass, and other hazards. FDCH/LFCCH Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed dust build up on the ceiling near the ceiling fan and air conditioning vent in the living room and air conditioning vent in the kitchen. TA was provided to ensure that the ceiling is observed with no dust build up.
Correction status
Due by February 6, 2025
More details
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HEALTH REQUIREMENTS - 13 - Indoor Play Areas
Official code
13-01
Medium concern: Equipment or readiness
Report finding
A health and safety deficiency having a low potential for harm to the children in care was observed. FDCH/LFCCH Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed a corner of the wall near the front door that was missing a piece of drywall. The specialist touched the wall and small pieces of drywall fell. The specialist advised the provider that the drywall needs to be patched and repainted. TA was provided to ensure that the drywall is repaired by the due date.
Correction status
Due by February 6, 2025
More details
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HEALTH REQUIREMENTS - 13 - Indoor Play Areas
Official code
13-03
Medium concern: Equipment or readiness
Report finding
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. FDCH/LFCCH Handbook, Section 7.6, F (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed the fencing to the right side of the homes exit gate not at base level causing a gap that was more than 3 and a half inches. The specialist measured the gap and the right side of the fence measured to 5 and a half inches and to the left of the fence measured to about 4 and a half inches. TA was provided to ensure that the fence is at base level and any gaps measure to less the 3 and a half inches by the due date.
Correction status
Due by February 6, 2025
More details
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HEALTH REQUIREMENTS - 14 - Outdoor Time, Fencing and Play Area Requirements
Official code
14-10
Medium concern: Equipment or readiness
Report finding
The fence in the outdoor play area had a build-up (e.g., leaves, soil) at the base on the play area side, causing the fence to be less than the minimum 4 feet in height. FDCH/LFCCH Handbook, Section 7.6, F (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed the fencing surrounding the homes outdoor play area not measuring to 4 feet in height. The specialist measured the fencing in multiple areas along the back and left side of the home and the 3 feet 9-10 inches in height. TA was provided to ensure that the fence measures to 4 feet in height from the base of the ground by the due date.
Correction status
Due by February 6, 2025
More details
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HEALTH REQUIREMENTS - 14 - Outdoor Time, Fencing and Play Area Requirements
Official code
14-11
Medium concern: Health or food records
Report finding
Weekly meal and snack menus were not planned, written and available for review. FDCH/LFCCH Handbook, Section 7.14, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the provider provides the children in care with breakfast, lunch and an afternoon snack but, did not have a written weekly menu planned. The provider wrote out today's menu and the rest of the current weeks menu at time of inspection. TA was provided to ensure that the provider plans weekly menus for all meals offered daily per week.
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 20 - Nutritious Meals and Snacks Provided
Official code
20-08
Medium concern: Health or food records
Report finding
The home does not have documentation for all child care personnel on the required annual refresher education of the homes exposure plan. FDCH/LFCCH Handbook, Section 7.23 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not have documentation of exposure plan training completed annually. TA was provided to ensure that the personnel complete training and document on file for Licensing to review by the due date.
Correction status
Due by February 6, 2025
More details
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HEALTH REQUIREMENTS - 28 - Communicable Disease Control
Outdoor play areas in the home were not free from litter, nails, glass, and other hazards. FDCH/LFCCH Handbook, Section 7.6, A Health Requirements [SR]
Report comments
At the time of the inspection, a section of the fence was not attached to the pole. The fencing does not attach to the bar. Technical assistance was provided to secure the fence to the pole.
Correction status
Due by August 2, 2024
More details
Report section
HEALTH REQUIREMENTS - 14 - Outdoor Time, Fencing and Play Area Requirements
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 describe your current process for ensuring that staff always have up-to-date CPR and first aid certifications?
Why ask this
Why ask this
Public records show an inspection from July 2025 noted a period where staff lacked active CPR and first aid credentials. This question helps clarify how the center tracks certification renewals to ensure continuous coverage.
Context
The finding was corrected at the time of the inspection.
Related violations
Finding-specific
What is your routine for inspecting the outdoor play area to ensure the fencing remains secure and at the required height?
Why ask this
Why ask this
Available inspection records show that fencing and outdoor play area maintenance have been noted as topics in multiple reports. Asking about the current maintenance routine provides insight into how the provider keeps these areas in good condition for the children.
Related violations
Finding-specific
How do you manage the cleaning schedule for indoor play areas to ensure all surfaces, including vents and ceilings, are regularly maintained?
Why ask this
Why ask this
An official inspection report from January 2025 noted dust buildup on ceilings and vents. This question helps parents understand the current cleaning practices and how the provider maintains a clean environment.
Related violations
Finding-specific
Can you walk me through how you document and track annual training requirements for your staff, such as exposure plan updates?
Why ask this
Why ask this
Public records from an inspection in January 2025 indicate that documentation for annual exposure plan training was missing for some personnel. This question helps clarify how the provider ensures all required training records are kept current and organized.
Related violations
Finding-specific
How far in advance do you typically plan your weekly meal and snack menus, and where can parents view them?
Why ask this
Why ask this
An official inspection report from January 2025 noted that written weekly menus were not available at that time. This question helps parents understand the current process for meal planning and communication regarding what is served to children.
Context
The finding was corrected at the time of the inspection.