Judy Lariviere

Regulation 2.3.9.5.4: The FCCP shall ensure that a drinking water system serving less than twenty-five (25) persons daily, served by their own well or spring, is chemically tested for arsenic, uranium, nitrite, manganese, and fluoride once every six (6) years. This testing shall be analyzed by a Drinking Water Laboratory certified by the State of Vermont according to 18 V.S.A. S501b. * Results shall meet Vermont standards. Water shall be remedied and retested to ensure potability if any test(s) are elevated. * Bottled water for drinking shall be provided until such time as the drinking water system meets Vermont standards. * The sample shall be a representative sample from the tap most frequently used for drinking after any treatment (for example a UV light system, a softener or charcoal filter). * Information from these water tests shall be included in the license renewal.

“The last water test was conducted in 2019. The Provider attests a new one was completed last year but was not able to present it to this licensor. Corrective Action: Immediately order the water test kits for chemicals and lead. Complete the water tests, following the directions provided, and notify your licensor that the water samples have been submitted. Inform this licensor of the results. Status: Appeal Period.”

Regulation 5.1.1: The FCCP shall ensure that the FCCH environment and practices support children's health and safety.

“Observed inhaler on edge of kitchen counter by bathroom. Licensor asked about medication and Provider stated that it belonged to her and it was trash. Provider removed medication from counter. Discussed with provider safety hazard of having medications accessible to children in care. Corrective Action: The inhaler that was left out needs to be secured where children cannot access it. Create a system to ensure children do not have access to your medications at any time. Email this licensor a detailed description of the system created and when it was implemented. Include in your email how you secured the inhaler.”

Correction date in the state record: Aug 28, 2026

Regulation 3.6.1.1: The FCCP shall develop and maintain a written Emergency Response Plan to respond to a full range of emergencies both natural and man-made. A complete plan shall include how the FCCP will address and manage the following situations and responsibilities: * Evacuations or other emergencies such as leaving the premises and lockdown situations; * Specific concerns related to the location of the program, such as proximity to a nuclear reactor, an area prone to flooding or power loss; * Notifying the local authorities of the emergency; * A system for notifying the parents of the emergency; * Notifying the local emergency planning committee regarding the location of the FCCH and using the committee as a resource in emergency planning for the program; * A system of identifying the children and staff present at the time of the emergency and maintaining knowledge of their whereabouts; * A system for handling infants, toddlers, and children with special needs; * An established evacuation meeting location within walking distance of the FCCH; * A system to account for all children and staff at evacuation meeting place; * An process for relocation if necessary including safe transportation; * A system for sheltering in place if the FCCP and children present need to remain in the FCCH for an extended period; and * Staff chain of command and individual staff roles and responsibilities, (if applicable) during emergencies.

“Provider was unable to present a copy of her Emergency Response plan. In the last site visit report Licensor [name] observed that the Emergency Response Plan submitted was missing information addressing infant, toddler, and special needs, a system to account for all children at the evacuation meeting place, a system for notifying parents of an emergency, and a process for relocation, if necessary, including safe transportation. The Emergency Response Plan submitted at this visit had the required information regarding re-unification and notification to parents. Corrective Action: Submit a complete Emergency Response Plan and ensure it includes the items missing that were identified in the last site visit report - addressing infant, toddler and special needs, a system to account for all children at the evacuation meeting place, a system for notifying parents of an emergency, and a process for relocation, if necessary, including safe transportation. Submit the plan to this licensor.”

Correction date in the state record: Sep 1, 2026

Regulation 5.10.4.5.1: The FCCP shall ensure that the FCCH, its furnishings, and toys are kept in a clean and orderly condition.

“Observed multiple cobwebs in the licensed spaces of the FCCH on the windows, and ceilings. Observed dirt and grime build up on bathroom floor where floors meet walls and the transition to the kitchen. Observed multiple drenched towels and blankets on the bathroom floor. Provider explained that the sink pipe burst a couple of days prior and she hasn't cleaned it up yet. Corrective Action: Remove cobwebs from licensed spaces of the FCCH, remove wet towels and blankets from the bathroom floor, and remove dirt and grime from the bathroom floor. Create a Cleaning Maintenance System for maintaining cleanliness of the licensed spaces within the FCCH. Email photos of the bathroom, playroom and the living room to this Licensor. Email the maintenance system created.”

Correction date in the state record: Aug 28, 2026

Regulation 5.10.4.2: Exits: Stairways, hallways, windows, and doors from the rooms used by children shall be clear and unobstructed from stored items, non-movable barriers, toys, and other items at all times.

“The designated second exit off the playroom is blocked by toys stored in large plastic tubs, an infant/toddler activity cube, stacked cushions, turned over child chairs, and a kitchen play unit. It is not possible to walk from the exit door of the playroom through the play items to the exterior door. Corrective Action: As required by the end of the day on 02/09/2023, Have the exit fully passable and free of stored items. Ensure each emergency exit is maintained usable at all times.”

Correction date in the state record: Feb 17, 2023

Regulation 2.8.1: The FCCP shall post as directed, site visit reports, notices of violations, or notices of regulatory action for no fewer than fifteen (15) days following receipt by the FCCP in a place where the information is clearly visible to parents.

“It was acknowledged that the site visit letter from the 02/09/2022 site visit report was not printed out nor posted in the home in an area vislble to parents. Corrective Action: Post the copy of the site visit letter from the 02/09/2022 in an area of the home visible to parents. Ensure site visit reports are printed out and posted as required as by this regulation. Also post this site visit letter for the required time”

Correction date in the state record: May 3, 2022

Regulation 5.10.1.2.5: There shall be at least one (1) easily accessible dry chemical fire extinguisher which has at least a 2-A: 10BC classification. This fire extinguisher shall be maintained in operating condition. It shall bear an official tag, properly signed, attesting to current operating condition.

“The 1-A:10 BC sized extinguisher identified by the provider as the extinguisher for the home is not the size required by this rule. Corrective Action: Have the required sized, inspected, and appropriately tagged fire extingsuisher on site. Send confirmation to Licenser Crawford that the extinguisher meeting the requirements of this rule is in place and securely mounted to the wall near an exit (Rule 5.10.1.2.6)”

Correction date in the state record: Apr 21, 2022

Regulation 5.10.1.1: General Safety: The FCCP shall ensure the physical facilities of the FCCH, grounds, equipment, and toys present no hazard to the health, safety and well-being of the children.

“Underneath the bathroom sink is an exposed and accessible area of pink insultation that extend approximately 16 inches under and near the base of the sink. On the other side of the sink, there are visible and accessible metal pipes. Two of the pipes have material upon the exterior of the pipes some of which appears to be rust and came off when touched. One of the pipes has a bluish turquoise material/substance encasing most of the pipe. In the partially open wooden bathroom cabinet are packets (8 pills)of pain relief sinus capsules which are visible on the third shelf which is of a height that could be accessed by preschoolers or school-age children. The capsules are on top of linens and visible from the toilet area of the bathroom. It was confirmed during the visit, that some preschoolers and all school-age children enter and use the bathroom unescorted by the provider. Corrective Action: As required on 02/09/2022, the medication is to be inaccessible to children. Ensure children cannot access the identified pipe and insulation hazards effective immediately. Submit in writing to Licenser Crawford by the required due date what steps have been taken immediately to address the exposed insulation and pipes. Include in this email correspondence, how areas of the home will be monitored to ensure hazards do not develop and what steps will be taken in future home repair work to prevent hazards from being accessible to children.”

Correction date in the state record: Apr 23, 2022

Regulation 3.3.7.3: Within six (6) months of initial date of employment, the FCCP and all staff shall maintain an up-to-date BFIS Quality and Credential Account. Documentation, verification of qualifications, and all annual professional development activities as specified in the rules sections 7.3 and 7.4 of these regulations shall be submitted to NLCDC to be verified and maintained in BFIS.

“Confirmation of completion of training in mandatory reporter requirements is not present in the Provider's BFIS quality and credential account. This training was reportedly completed more than two years ago. Documentation confirming the provider attained a high school diploma or a GED is not within the account as required. Corrective Action: Submit the required documentation to NL@CCV. When this documentation is submitted to NL@CCV, notify Licensor [name].”

Correction date in the state record: Apr 23, 2022

Regulation 7.1.2.1: The FCCP shall have successfully completed pediatric first aid and CPR prior to being licensed and must remain currently certified.

“Provider acknowledged that CPR/1st aid certification has expired. Corrective Action: Enroll in a CPR/1st aid course by the 03/05/2022. Send confirmation of certification in CPR/1st aid to NL@CCV to be uploaded into BFIS Quality and Credential account by the required due date.”

Correction date in the state record: Apr 21, 2022

Regulation 5.2.1.1: The FCCP shall ensure that adults and children wash their hands: * Upon arrival at the FCCH; * Before they eat, prepare or handle food; * Before and after handling raw meat; * Before feeding children; * After toileting or diapering; * After cleaning; * After taking out the garbage; * After handling animals; and * After outdoor play.

“Three different children were observed getting snacks from their lunchboxes and eating without having washed their hands. Corrective Action: Ensure children wash their hands before eating.”

Correction date in the state record: Apr 23, 2022

Regulation 5.10.4.5.1: The FCCP shall ensure that the FCCH, its furnishings, and toys are kept in a clean and orderly condition.

“In the playroom, there is a paper plate with bread crumbs upon the floor near the toys. There are two pieces of bread crusts upon the playroom rug near play items. There is visible dirt and grime that moved when touched upon the infant toys and the kitchen play unit. There are visible cobwebs upon the fan, window, and ceiling in the playroom. In the bathroom, there is visible dirt and grime build up upon the back of the toilet, base of the toilet, and floor around the toilet. There is dirt and grime building up around and in the sink that comes off the surface when touched. There are visible cobwebs upon the ceiling and doorway of the bathroom. The portable heater plugged in near the bathroom sink has build up dust, dirt, debris upon the top and side of the heater. There is visible dirt, grime, and small particles of building material behind the two visible pipes of the bathroom sink. Children were observed on the couch sitting next to an unstable pile of papers, magazines, books, drink straw wrapper and small toys that too up 1/3 of the sitting area and was the height of the couch cushion to the top of the armrest. The side table between the couch and the recliner has various papers, pens, child activity book, and metal box containing child play item covering and extending past the tabletop surface. The bathroom has multiple pieces of clothing upon a wooden piece directly next to the sink, there are piles of clothing upon the floor near the sink. This is a repeat violation. Failing to maintain a clean and orderly Family Child Care Home was cited on 11/20/2019 and 01/10/2020. Corrective Action: Submit for approval a program improvement plan to Licensor [name] by the required corrective action date that includes what cleaning practices will be implemented daily, weekly, monthly and when needed (Rule 5.2.6.4). In this plan, include how the furnishings and all areas used by children (playroom, livingroom, kitchen, and bathroom) will be maintained in an orderly fashion including storage of program paperwork and it's seperation from children's play items. A return visit to monitor compliance to the requirement of this rule and application of the approved program improvement plan can be expected.”

Correction date in the state record: Apr 23, 2022

Regulation 3.6.1.1: The FCCP shall develop and maintain a written Emergency Response Plan to respond to a full range of emergencies both natural and man-made. A complete plan shall include how the FCCP will address and manage the following situations and responsibilities: * Evacuations or other emergencies such as leaving the premises and lockdown situations; * Specific concerns related to the location of the program, such as proximity to a nuclear reactor, an area prone to flooding or power loss; * Notifying the local authorities of the emergency; * A system for notifying the parents of the emergency; * Notifying the local emergency planning committee regarding the location of the FCCH and using the committee as a resource in emergency planning for the program; * A system of identifying the children and staff present at the time of the emergency and maintaining knowledge of their whereabouts; * A system for handling infants, toddlers, and children with special needs; * An established evacuation meeting location within walking distance of the FCCH; * A system to account for all children and staff at evacuation meeting place; * An process for relocation if necessary including safe transportation; * A system for sheltering in place if the FCCP and children present need to remain in the FCCH for an extended period; and * Staff chain of command and individual staff roles and responsibilities, (if applicable) during emergencies.

“An Emergnecy Response Plan was not available for review. Provider reported that she believed she had one at a point in time, but could not remember what was in the plan nor produce a copy of the plan. Corrective Action: Submit an Emergency Response Plan for the program to Licensor [name]. Ensure this plan meets all of the requirements of this rule. Establish a place within the home in which this plan will be maintained and accessible during hours of operation.”

Correction date in the state record: Apr 21, 2022

Regulation 7.4.4: All staff, with the exception of substitutes, shall complete fifteen (15) clock hours of annual professional development activities as required in the rule 7.4.2 of these regulations.

“Provider acknowleged not completing any of the required 15 hours of annual development for 2021. Corrective Action: Develop and submit to Licensor [name] a plan to complete the missing 15 hours of training that were needed to be done between July 2020-July 2021. Also include in this plan, what steps will be taken to ensure the required 15 hours to be completed between July 2021-July 2022 will be done. Include in this plan what resources (NL@CCV, training optons) were accessed to create the plan.”

Correction date in the state record: Apr 23, 2022

Regulation 5.10.4.5.6: Exterior stairs, walks, ramps and porches shall be cleared of ice and snow or other environmental hazards that may block exits.

“During the visit, the, porch and stairs to teh emergency exit located off of the room known as the children s playroom, were not cleared of ice and snow. The exterior door to the porch could not be opened. THIS IS A REPEATE VIOLATION. Corrective Action: Immediately plan to clear the porch and stairs of ice and snow and ensure that the door is able to be opened. Include in your program improvement plan, a system for ensuring that all emergency exits remain clear of ice, snow, toys, exetera, and that teh doors are conistantly functional moving forward.”

Correction date in the state record: Jun 19, 2025

Regulation 6.1.4.1.1: Toys, materials and equipment shall be varied and available in a quantity that allows all children to benefit from their use, allows a range of choices, and reduces conflicts between children.

“During the visit, the toys that were out and available were: several matchbox car and trucks ( intended for children 3 years and up), two superhero figurines, three stuffed animals, and three interactive toys that appeared to be intended for infants. The toys available did not offer a varied range of choices for infants, toddlers, preschoolers, or school age children. There appeared to be a larger variety of toys stored on shelves. Judy stated that these toys are not avilable to the children due to the dangerous behaviors of an enrolled child. THIS IS A REPEAT VIOLATION. Corrective Action: Immediately plan to place and maintain an adequate amount of toys, that allow for a range of age appropriate choices, in the areas where children play. Include in your program improvement plan, your plan for attending trainings and using other resources to aquire the skills necessary to approprately respond to children s behaviors in a manner that will meet the needs of all of the children enrolled, rather than preventing access to necessary materials, as this is a repeat violation.”

Correction date in the state record: Feb 24, 2020

Regulation 6.1.3.1: The FCCP shall develop, document and implement a consistent daily routine that includes a balance of: * Opportunities for individual, small group and full group play and learning; * Opportunities for child-directed as well as provider-directed activities; * Active and quiet play; * Rest or quiet time as appropriate; and * Indoor and outdoor play.

“During the visit, Judy provider a copy of the daily schedule. Judy stated that the schedule has not been followed since the Spring of 2019, due to the enrollment of a child with behvioral issues and the enrollment of an infant. Corrective Action: Immediately plan to develop, document and implement a daily routine that includes all of the required opportunities for all of the children in care.Include in your program improvement plan, a system for altering and updating the daily schedule as the needs of teh children evolve or new children are enrolled.”

Correction date in the state record: Jun 19, 2025

Regulation 5.4.1.1: The FCCP shall ensure that each child, except school age children, has an individual crib, port-a-crib, cot, mat, or bed that is safe for the child's age and development, in good repair, and used by only one child each day. No child shall nap directly on the floor or on furniture not designed for sleeping. Cribs or port-a-cribs shall be used for children under the age of twelve (12) months. Children shall not nap in cribs or port-a-cribs if they are physically able to climb out unassisted.

“Judy stated that the 11 month old in care sleeps on a rest mat on the floor. Judy stated that the child has slept on a rest mat for the last 3-4 weeks and prior to that slept only in her arms. Corrective Action: Immediately, and moving forward ,plan to use a crib or port-a-crib for any children under 12 months old. Also, put in writing how you will familiarize yourself with safe sleep practices, how these practices will be followed, and how you will make current and new families of infants under 12 months aware of safe sleep practices, as these are federal mandated regulations.”

Correction date in the state record: Jun 19, 2025

Regulation 5.10.4.5.1: The FCCP shall ensure that the FCCH, its furnishings, and toys are kept in a clean and orderly condition.

“During the visit, there was a large amount of dirt, dust and food crumbs on the floor of the areas used by children. The 11 month old infant in care was observed to put at least three small pieces of food andor dirt in his mouth throughout the visit. The sink in the bathroom used by children had a layer of dirt and grime. There were large amounts of cobwebs hanging from the ceiling and walls of all of the areas used by children. THIS IS A REPEAT VIOLATION. Corrective Action: Immediatel plan to clean the floors, walls and ceilings, and the bathroom fixtures in the areas used by children. Include in the progam improvement plan, a system, including a cleaning schedule, for maintaining cleanliness in the areas of the home used by children.”

Correction date in the state record: Apr 23, 2022

Regulation 5.10.4.5.1: The FCCP shall ensure that the FCCH, its furnishings, and toys are kept in a clean and orderly condition.

“The floors in the livingroom where children play had substantial amounts of visible dirt, dust and food crumbs. During the visit, a child in care picked up a dead mouse and handed it to Judy. Judy stated that the mouse was likely dragged in by the cat. A scan of the refrigerator, where the children's food is stored, revealed a large amount of , sticky food drippings and an odor of spoiled food. Corrective Action: Immediately plan to clean the dirt, crumbs and dust off of the floors, the expired food and spills out of the refridgerator, and to discard all spoiled foods. Develop a system for routinely cleaning the floors and the refrigerator, and for safe pest control as necessary.”

Correction date in the state record: Apr 23, 2022

Regulation 3.2.3: It is the responsibility of the FCCP to ensure that staff and partner staff working with children in the FCCH understand that abuse and/or neglect of children is against the law and that all child care workers are legally required to report suspected child abuse or neglect as specified in the rule 3.2.2 of these regulations.

“Judy stated that she had taken a child abuse training many years ago, but that she had not yet taken the acceptable online mandated reporter training. Corrective Action: Immediately plan to complete the online mandated reporter training. You can find the training by going to the Child Development Division website; dcf.vermont.gov, click on the "Our Divisions" tab, click on the "Childcare for Providers" tab, click on Professional Development, and then scroll down until you see the link for the Mandated Reporter Training. Click on the link and complete the training. When you have finished the training, print your training certificate and send it in to Northern Lights at CCV (NLCCV) to be uploaded to your BFIS account. If you have questions about sending your certificate to NLCCV, you may reach out to your NLCCV Resource Advisor, [name] at (802) 885-8374 or amelia.struthers@ccv.edu.”

Correction date in the state record: Feb 10, 2020

Regulation 5.10.1.1.1: The FCCP shall ensure that children are protected from electrical outlets, such as by using protective covers, tamper-proof outlets, or other devices manufactured for this purpose.

“In the livingroom, where children play and rest, there were two electrical outlets that were accessible to children and did not have protective covers. Corrective Action: Immediately plan to place outlet covers in all electrical outlets accessible to children. Develop a system which will prompt you to routinely check all outlets accessible to children and to replace any missing covers.”

Correction date in the state record: Feb 8, 2024

Regulation 2.3.8.3: The FCCP shall ensure that the FCCP; all individuals residing in the home; staff; and any individuals who are left alone with children have met ongoing background check requirements by submitting at least once every five (5) years a Records Check Authorization form to the Division and as required shall submit to fingerprinting.

“While Judy has completed her records check, she has not yet submitted to fingerprinting. The fingerprint authorization certificate was sent to Judy on 04/23/2018. Judy stated that she believed that she needed to wait for someone from the division to call her regarding an appointment. The requirement for Judy to call to make her own appointment was reviewed. Corrective Action: Immediately plan to make an appointment and submit to fingerprinting.”

Correction date in the state record: Feb 9, 2022

Regulation 3.3.3: The FCCP shall establish a system for taking attendance, including documentation of the time when each child arrives and departs each day he/she attends the FCCH. The FCCP shall save all daily attendance records identifying the hours of children's attendance for at least twelve (12) months from the date that care is provided.

“The attendence record showed that no children were signed in for this week, 11/18-11/20/2019. Corrective Action: Develop a system which will prompt you to sign children in when they arrive and out when they leave in a timely manner moving forward.”

Correction date in the state record: Feb 10, 2020

Regulation 2.3.8.6: The FCCP shall maintain on site evidence of continuous insurance as defined in the rule 2.3.7.6 of these regulations.

“Judy stated that she does not currently have liability insurance coverage for her program. Corrective Action: Immediately plan to obtain liability insurance coverage and to maintain evidence of the insurance on site. Develop a system which will prompt you to renew your liability insurance prior to the expiration date listed on the policy.”

Correction date in the state record: Feb 10, 2020

Regulation 3.6.3: Emergency preparedness Training: Within 365 days of opening a FCCH, the FCCP shall attend emergency preparedness training which shall include content specifically related to sheltering in place in the event of an emergency in which the FCCP and children present need to remain in the FCCH for an extended period.

“Judy stated that she had not yet completed an Emergency Response Preparedness training. Corrective Action: Immediately plan to complete an emergency response preparedness training. If you need assistance finding a training, you can reah out to your Northern Lights at CCV (NLCCV) resource advisor, [name] at (802) 885-8374 or amelia.struthers@ccv.edu. There is a free training through FEMA which can be accessed by following this link; https://training.fema.gov/is/courseoverview.aspx?code=is-36. Once you have completed an emergency response plan training, send the certiifcate with a cover sheet to NLCCV.”

Correction date in the state record: Feb 10, 2020

Regulation 7.1.2.1: The FCCP shall have successfully completed pediatric first aid and CPR prior to being licensed and must remain currently certified.

“While Judy is currently certified in CPR, she is not curerntly ceritifed in first aid. Judy stated that she has not been able to find a first aid training in her area. THIS IS A REPEAT VIOLATION. Corrective Action: Immediately plan to complete a pediatric first aid training. If you need assistance finding a training, you may reach out to your Northern Lights at CCV (NLCCV) resource advisor, [name] at (802) 885-8374 or amelia.struthers@ccv.edu. Once you have completed the training, send your certificate with a cover sheet to NLCCV. Develop a system which will prompt you to attend a pediatric first aid and CPR training prior to the expiration on your certificates moving forward, as this is a repeat violation.”

Regulation 6.1.4.1.1: Toys, materials and equipment shall be varied and available in a quantity that allows all children to benefit from their use, allows a range of choices, and reduces conflicts between children.

“There was not an adequate amount of toys in the spaces where children play. In the play room there was a table with four chairs and seven small toys on the floor. In the livingroom, there were 2 children's books and 2 small toys on the floor. Judy stated that she had removed the remainder of the toys from those areas on 11/19/2019, when one of the children in care became to rough and threw the toys. There was a small chest of toys inaccessible to children in the dining room and several large toys inaccessible to children in the entry to the play room. Corrective Action: Immediately plan to place an adequate amount of toys, books and materials in the areas where children play and ensure that an adequate amount of toys and materials is consistently available to the children. If a child is having a hard time being safe, you may use positive guidance strategies and/or provide the child with a variety of softer toys until s/he is able to use the other toys safely.”

Correction date in the state record: Feb 24, 2020

Regulation 3.3.4.1: The FCCP shall maintain a complete and up-to-date enrollment file on-site for each child enrolled in the FCCH. A complete file shall contain, at minimum, the following information: * A completed child's admission form signed and dated by the parent that includes the first date the child attended the FCCH and the days and hours the child is regularly scheduled to attend the FCCH; * The child's name, current home address and current home telephone number; * The child's date of birth; * Name, address and all applicable current telephone numbers for parents; * Name, address and all applicable current telephone numbers for at least two (2) other people designated by the parents as emergency contacts; * Names for all persons authorized to pick the child up from the FCCH; * Record of an annual physical and health history as required in the rule 5.1.2 of these regulations that includes the name and telephone of the child's primary health care and dental care providers (if the child has a dental care provider); * A description of any special medical, developmental, emotional or educational needs of the child including allergies, existing illnesses or injuries, previous serious illnesses or injuries and any prescribed medication including those for emergency situations; * Written authorization from the parent for the FCCP to be able to obtain emergency medical care and transportation; * Child's immunization record or Vermont Department of Health approved exemption document as required in the rules in section 5.1.3 of these regulations; * Written permission from parents for the FCCP to transport the child, if transportation is provided, as required in section 5.10.6.6.1 of these regulations; * Written permission from parents for child to participate in swimming activities, if swimming activities are a part of the program, as required in the rule 5.10.5.1 of these regulations; * If applicable, a copy of court orders on custody and visitation arrangements as required in the rule 3.5.4 of these regulations; and * If applicable, any obvious injuries discovered and documented on daily health check as required in the rule 5.3.2 of these regulations.

“Judy stated that she has five children enrolled. There were only four children's file's on site. Judy stated that she had not yet received any paperwork for one of the children in her care and that this child has been in care for at least two weeks. Corrective Action: Immediately plan to collect all necesary paperwork from the child's parents for the child's file. Develop a system which will prompt you to collect the necessary paperwork for all curently and newly enrolled children moving forward.”

Correction date in the state record: Feb 9, 2022

Regulation 5.10.1.2.4: The FCCP shall ensure that each floor of the home, and in the corridor to access the home in an apartment building, has an operating smoke detector as well as a smoke detectors in the immediate vicinity where children sleep. The FCCP shall ensure carbon monoxide monitors are located outside of rooms were children sleep.

“There was not a smoke detector in the livingroom where the children sleep. There was not a carbon monoxide monitor located outside of the livingroom. Judy stated that she has a smoke detector just up the stairs from the livingroom and that she has a carbon monoxide detector that is usually in the dining room which is beside the livingroom, however she was not able to find it during the visit. Corrective Action: Immediately plan to have a smoke detector installed in the livingroom and directly in any room where children sleep. Immediately plan to install a carbon monoxide monitor outside of any room where children sleep.”

Correction date in the state record: Feb 10, 2020