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INDOOR INSPECTION: The LPAs inspected the indoor areas and areas accessible to children at the time of the visit. The facility was equipped with working carbon monoxide and smoke detectors, working telephone service, and at least one fire extinguisher that meets statutory and State Fire Marshall standards. A record review shows that the last drill was documented on 7/30/2026. The Licensee stated that there are no firearms or other dangerous weapons in the facility; none were observed during the inspection. Detergents, cleaning compounds, medicines, and other items that could pose a danger if readily available were inaccessible to children in care.
ON-SITE FOOD PREPARATION: The Licensee provides children with lunch and morning and afternoon snacks. At the time of inspection, food prep areas were clean and sanitary, and food was properly stored. Drinking water is available to children in care. Drinking water is available to children indoors, and they bring their own water bottles from home, each with their name on it. Each classroom has a water dispenser with disposable cups. The LPAs observed that the facility’s floors, equipment, furniture, and children’s bathroom were clean, in good repair, and free of sharp edges. The facility meets all posting requirements.
OUTDOOR INSPECTION: Licensee stated the front yard and back yard are off-limits to the children.
PERSONNEL RECORDS: Staff files were reviewed for one (1) staff present during the facility inspection on this date 08/04/2026. Beginning September 1, 2016, Health and Safety (H&S) 1597.622 states that a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against pertussis and measles for staff members was reviewed and in compliance. Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporting training and to renew the training every two years. During staff file review, the licensee’s mandated reporter certificate expired 03/6/2028. At least one staff member present holds current EMSA-approved Pediatric CPR/First Aid certification, which expires 12/7/2026.
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