Outdoor play areas were not in good repair. FDCH/LFCCH Handbook, Section 7.6, A
Inspector notes
During the inspection, the Licensing Specialist observed indoor play areas were not in good repair in that the tic tac toe toy connected to the jungle gym was cracked and the bottom area had sharp edges accessible to children in care. There was black substance throughout the surfaces of the jungle gym. The Operator has been given until 7/4/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.6, A: Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards.
Correction status
Due by July 4, 2026
More details
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HEALTH REQUIREMENTS - 14 - Outdoor Time, Fencing and Play Area Requirements
Official code
14-02
Medium concern: Equipment or readiness
Report finding
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
Inspector notes
During the inspection, the Licensing Specialist observed during the licensure year, the operator failed to conduct a fire drill in the month of May 2026 utilizing the approved fire alarm system or smoke detector at various dates and times when children are in care. This standard has been brought back into compliance in that a fire drill was conducted in the presence of Licensing during the inspection. There were 5 adults and 10 children. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.21, A: Fire Drills A. During the homes licensure year, fire drills utilizing the smoke detector(s) must be conducted monthly at vari ... [truncated]
Correction status
Completed at time of inspection
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HEALTH REQUIREMENTS - 27 - Fire Drills/Emergency Preparedness
Official code
27-01
Higher concern: Medication
Report finding
Medication which had expired or was no longer being administered was not returned to the custodial parent or legal guardian or discarded if the child is no longer enrolled. FDCH/LFCCH Handbook, Section 7.24, I
Inspector notes
During the inspection, the Licensing Specialist observed prescription medication which had expired or was no longer being administered was not returned to the custodial parent or legal guardian or discarded if the child is no longer enrolled. The prescription medication was an epi-pen that expired 12/31/2025. This standard has been brought back into compliance in that the operator discarded the epi-pen into a trash receptacle that is in accessible to children. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.24, I: Medication: The family day care home or large family child care home is not required to give medicatio ... [truncated]
The CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. FDCH/LFCCH Handbook, Section 5.1.1, C
Inspector notes
REMINDER : 10 hours of annual in-service training must be completed by the license expiration, 6/11/2025. During the inspection, Licensing Specialist observed that the substitute card/certificate did not state that the skills were met. During the inspection, Licensing Specialist provided technical assistance, Have certificate(s) of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures and first aid training, which must be current and valid at all times. Certificates of course completion are valid based on the time frames established by each first aid and CPR training program, not to exceed three years. CPR courses must include an on-site instructor-ba ... [truncated]
The family day care home did not have an operable smoke detector. FDCH/LFCCH Handbook, Section 7.11, B
Inspector notes
At the time of inspection licensing specialist observed the smoke detector not operable. Be sure to complete by due date. TA: Family Day Care Home and Large Family Child Care Home Handbook | P a g e 38 The home shall have an operable smoke detector (s) and fire extinguisher with a current certificate.
Correction status
Due by June 23, 2024
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HEALTH REQUIREMENTS - 19 - Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation
Official code
19-02
Medium concern: Equipment or readiness
Report finding
The family day care home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. FDCH/LFCCH Handbook, Section 7.11, B
Inspector notes
At the time of inspection licensing specialist observed and photographed expired fire extinguisher. Be sure to complete by due date. TA: Family Day Care Home and Large Family Child Care Home Handbook | P a g e 38 The home shall have an operable smoke detector (s) and fire extinguisher with a current certificate
Correction status
Due by June 24, 2024
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HEALTH REQUIREMENTS - 19 - Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation
Official code
19-03
Medium concern: Facility condition
Report finding
Hand hygiene procedures were not posted in food preparation, diapering, and toileting areas. FDCH/LFCCH Handbook, Section 7.16
Inspector notes
At the time of inspection licensing specialist observed and photographed missing handwashing procedures near all the sinks in the home. TA:Family Day Care Home and Large Family Child Care Home Handbook | P a g e 41 Child care personnel and children shall wash their hands with soap and running water, dry thoroughly, and follow personal hygiene procedures for themselves or while assisting others, and immediately after outdoor play. Situations or times that children and child care personnel must perform hand hygiene should be posted in all food preparation, diapering and toileting areas.
The homes license was not posted in a conspicuous place.FDCH/LFCCH Handbook, Section 2.1, F
Inspector notes
At the time of inspection, licensing specialist observed that the license was posted in the office area however parents do not enter the facility at drop off. There is a tape line and "kissing spot" drop off point. The license was moved to the front parent board.
Correction status
Completed at time of inspection
More details
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STAFFING REQUIREMENTS - 04 - Operator/Advertising
Official code
04-04
Higher concern: Hazardous access
Report finding
Toxic Substances and/or Hazardous materials including cleaning supplies, flammable products, and poisonous items were accessible to children in care. FDCH/LFCCH Handbook, Section 7.2
Inspector notes
At the time of inspection, licensing specialist observed and photographed cleaning supplies consisting of Lysol spray, a perfume body spray and Mr Clean magic erasers on low shelves in the children's restroom. All supplies were moved to a higher shelf out of the reach of children. TA All potentially harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials must be labeled and used according to manufacturers recommendation.
Correction status
Completed at time of inspection
More details
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HEALTH REQUIREMENTS - 10 - Toxic Substances, Hazardous Materials and Hazardous
Official code
10-01
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
Inspector notes
At the time of inspection licensing counselor observed the fence having a gap open at the bottom of the fence. Photos were taken. The opposite side of the fence had the same issue but cement blocks were laid to secure the opening so no small animals could crawl in under the opening. Be sure to secure the fence at the bottom by due date. TA per family home daycre handbook, the bottom or base of the fence must remain at ground level and free from erosion or buildup to prevent inside or outside access by children or animals.
Correction status
Due by January 12, 2024
More details
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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 process for maintaining outdoor play equipment to ensure it stays in good repair for the children?
Why ask this
Why ask this
Public records from a June 2026 inspection noted that some outdoor play equipment was not in good repair. Asking about the current maintenance routine helps clarify how the facility ensures play areas remain clean and safe for daily use.
Context
The facility was given a correction deadline of July 4, 2026, for this item.
Related violations
Finding-specific
What is your current procedure for handling and storing medications to ensure they are always up to date?
Why ask this
Why ask this
An official inspection report from June 2026 identified an issue with expired medication remaining on-site. This question helps parents understand how the center tracks expiration dates and manages the return or disposal of medications.
Context
This issue was corrected at the time of the inspection.
Related violations
Finding-specific
How do you ensure that all hazardous materials, such as cleaning supplies, are kept securely out of reach of children throughout the day?
Why ask this
Why ask this
Available inspection records show multiple instances where hazardous materials or outdoor hazards were accessible to children. Discussing current storage and safety protocols provides insight into how the facility maintains a secure environment.
Related violations
Finding-specific
Could you walk me through your emergency preparedness plan, including how you schedule and document monthly fire drills?
Why ask this
Why ask this
Public records indicate past findings related to emergency equipment and the completion of required fire drills. Asking about this process helps parents understand how the facility prioritizes emergency readiness and staff compliance.
Related violations
General question
What kind of ongoing training or professional development do your staff members participate in to stay current on safety and care standards?
Why ask this
Why ask this
Regular training is essential for maintaining high standards of care and supervision. This question helps families understand the center's commitment to staff development and keeping certifications current.