Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. FDCH/LFCCH Handbook, Section 7.18, B
Inspector notes
During the inspection, the Licensing Specialist observed a box of printer paper was stroaged under the diaper chaing station. During the inspection, this has been resolved. The Operator removed the box of printer paper from the diaper changing station. During the inspection, the Licensing Specialist provided technical assistance (TA) per FDCH Handbook: 7.18 Diapering Area Cleanliness/Sanitization B. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 23 - Diapering Area Clean and Sanitized
The operator did not have documentation of current vaccination records for the pet observed.Vaccinations are available for this type of animal. FDCH/LFCCH Handbook, Section 7.1
Inspector notes
During the inspection, the Operator advised that there is one dog on the premises. During the inspection, the Licensing Specialist observed the Vaccination Records for the pet in the premises have been expired. During the inspection, the Licensing Specialist provided Technical Assistance (TA) per FDCH Handbook:7.1 Animal Vaccinations Animals, pets or fowl must be properly vaccinated, if vaccinations are available for the type of animal, pet or fowl; and be free from disease. Animals that are poisonous, aggressive, venomous, or pose a potential threat of harm to children in care are prohibited. Custodial parents or legal guardian must be informed in writing of all animals on t ... [truncated]
Correction status
Due by March 6, 2026
More details
Report section
HEALTH REQUIREMENTS - 09 - Animal Vaccinations
Official code
09-01
Higher concern: Hazardous access
Report finding
The operator did not have documentation that custodial parents or guardian are given written notification of animals on the premises. FDCH/LFCCH Handbook, Section 7.1
Inspector notes
During the inspection, the Licensing Specialist observed that there was no written notification of animals on the premises posted out or provided to the custodial parents or guardian.During the inspection, the Licensing Specialist provided TA per FDCH Handbook:7.1 Animal Vaccinations Animals, pets or fowl must be properly vaccinated, if vaccinations are available for the type of animal, pet or fowl; and be free from disease. Animals that are poisonous, aggressive, venomous, or pose a potential threat of harm to children in care are prohibited. Custodial parents or legal guardian must be informed in writing of all animals on the premises of the home. Such information may be pr ... [truncated]
Correction status
Due by March 6, 2026
More details
Report section
HEALTH REQUIREMENTS - 09 - Animal Vaccinations
Official code
09-03
Medium concern: Facility condition
Report finding
Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. FDCH/LFCCH Handbook, Section 7.18, B
Inspector notes
During the inspection, the Licensing Specialist observed following items were stored on the diaper changing area:- thirteen small toy balls- one roll of trash bag- three toy cars- one portable cribDuring the inspection, this has been resolved. The Operator removed the above- mentioned items from the diaper changing area.During the inspection, the Licensing Specialist provided TA per FDCH Handbook:7.18 Diapering Area Cleanliness/Sanitization When children in diapers are in care, there shall be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. B. Items unrelated to diaper changing shall not be stored in the diaper ch ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 23 - Diapering Area Clean and Sanitized
Official code
23-04
Medium concern: Equipment or readiness
Report finding
The written record of fire drills was missing the following: [ evacuation route used, time taken to evacuate the home, date & time of the drill]. FDCH/LFCCH Handbook, Section 7.21, D
Inspector notes
During the inspection, the Operator had documentation of the last fire drill being conducted/documented on 01/12/2026, with 1 adult and 6 children present. During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 1 adult and 4 children present *****Reminder to the provider to complete and document one lockdown drill and one inclement weather drill prior to the expiration of their current licensing year. ********The Licensing Specialist observed the fire drill log for year 2025 and found the following information was missing from the log:- evacuation route used;- time taken to evacuated the home;- time of the fire drills;- no fi ... [truncated]
Correction status
Due by March 6, 2026
More details
Report section
HEALTH REQUIREMENTS - 27 - Fire Drills/Emergency Preparedness
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 tell me about the current process for ensuring that all pets on the premises have up-to-date vaccinations and that parents are notified in writing?
Why ask this
Why ask this
Public records from an inspection in February 2026 show that the facility did not have current vaccination documentation for a pet or written notification for parents regarding animals on the premises.
Related violations
Finding-specific
How do you manage the diaper changing area to ensure it remains clear of unrelated items?
Why ask this
Why ask this
Available inspection records from February and March 2026 indicate that items unrelated to diapering were found stored in the changing area on multiple occasions.
Context
These findings were noted as corrected at the time of the inspections.
Related violations
Finding-specific
What is your current procedure for documenting fire drills to ensure all required details, such as evacuation routes and timing, are captured?
Why ask this
Why ask this
An official inspection report from February 2026 noted that previous fire drill logs were missing specific information like evacuation routes and the time taken to evacuate.
Related violations
General question
How do you communicate your daily routines and safety practices to new families joining the program?
Why ask this
Why ask this
Understanding how a provider shares their operational standards helps parents feel confident in the consistency and transparency of the care their child will receive.
General question
What steps do you take to ensure that staff stay updated on health and safety requirements for the facility?
Why ask this
Why ask this
Asking about staff training and ongoing professional development provides insight into how the center maintains its standards and keeps up with changing health guidelines.