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32 | documents posted prominently to a bulletin board at the FCCH. LPA observed a combination smoke and carbon monoxide detector in the home that was tested at 2:57 PM, and was found to be operational.
LPA also observed a regulation fire extinguisher in the FCCH, which was last serviced on 7/30/25. LPA reminded the Licensee to service or purchase a regulation fire extinguisher annually. LPA reviewed the FCCH's fire and disaster drill log. The most recent drill occurred on 8/8/25. Licensee informed LPA that the FCCH conducts drills every month as opposed to every six months per Department regulations.
As aforementioned, the backyard is accessible to children in care. The FCCH's outdoor area is enclosed by secure wooden fencing throughout. The fence’s entry/exit points are secure. As is the case with the interior of the FCCH, the outdoor area has age-appropriate play structures, toys, and other equipment throughout the area that can afford for robust childcare services. Licensee was reminded to replace toys and play equipment which start to degrade or are not in good repair. The footing of the exterior is solely made up of concrete pavement and artificial turf. Shade is also provided by umbrellas and by a house overhang. The Licensee attested to LPA that children are always supervised when engaged in outside activity. Licensee informed LPA that there are no bodies of water on site. LPA also observed 3 cats on the premises. 2 larger dogs were also observed in the backyard in a separate part of the yard. Licensee informed LPA that the dogs are current on their vaccines, however, don't have interactions with children in care. The cats have occasional interactions with children in care. In inaccessible parts of the backyard, LPA observed three large sheds which contain yard work and household items.
LPA reviewed children's records. The records are current, complete, and possessed emergency contact information and immunization records, among other relevant licensing documents. The Licensee's records were also reviewed. The Licensee’s CPR/First Aid Training (EMSA approved), expiring on 2/10/27, and their Mandated Reporter Training, expiring on 7/23/26, is current and complete as are other relevant licensing documents and forms. Licensee was reminded to renew certifications and training prior to expirations. The Licensee informed LPA that there are firearms and ammunition present within the FCCH. Alongside the Licensee's husband, LPA viewed these items in a locked, separate, and inaccessible part of the day care.
The Licensee does not currently provide Incidental Medical Services (IMS) or administer medication to children in care. IMS policy was discussed. For IMS information see PIN 22-02CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (CONT. 809-C, Page 3)
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