Leslie's Romper Room

68Q Capacity and Staff/Child Ratios

“Ensure ratios are maintained when the assistant teacher is present at the large family child care home. No more than six pre-school age children and younger in care. There were five pre-school and older children, three infants, and one toddler with an assistant teacher.”

Corrected during the visit

67Q Staffing

“Ensure that staffing attendance is documented with exact arrival and departure times. There was no attendance for staff available when it was requested.”

Corrected during the visit

51Q Feeding of Infants

“An infant must be held for bottle-feeding. When an infant is able to hold a bottle or does not want to be held while fed, the infant may be placed in a high chair or at a feeding table. An infant was in a swing with a bottle propped with a blanket.”

Corrected during the visit

24Q Daily Attendance of Children

“A licensee shall have daily attendance records for children that state the exact time each child arrives. When attendance was requested, it was not available.”

Corrected during the visit

8Q License Renewal

“Ensure an annual renewal application is submitted 60 days before license expiration.”

Correction date in the state record: Sep 17, 2025

48Q Pets

“Ensure the canine has updated rabies vaccinations.”

Correction date in the state record: Sep 23, 2025

35Q Sleeping Accommodations and Safe Sleep Environments

“Ensure infants are in a pack and play with no rips, no toys, and sleep checks are conducted every 15 minutes.”

Correction date in the state record: Sep 16, 2025

30Q Fire Safety

“Ensure a fire extinguisher is tagged yearly. There was no fire extinguisher on site.”

Correction date in the state record: Sep 16, 2025

23Q Children's Health Appraisal

“Ensure child files are complete. Six children need health appraisals, one child needs an emergency card information, one child needs date of enrollment hours and days attending care, four children need immunization records, two children need blood lead screening results, one child needs medication permission, two children need infant feeding statements, one child needs Matt's permission, and one child needs permission to sleep in another area.”

Correction date in the state record: Sep 9, 2025

13Q General Requirements

“Ensure staff file documents are on file one staff needs a letter of eligibility and adult abuse registry check. One staff needs one reference, a letter of eligibility on file, and service letter attempts.”

Correction date in the state record: Nov 26, 2025

8Q License Renewal

“Ensure a completed application is submitted 60 days before license expiration.”

Correction date in the state record: Oct 17, 2024

22Q Children's Files

“Ensure child files are complete. Five children need blood lead test results. One child needs an information card, parent permissions, and immunizations on file. One child needs a physical and immunizations.”

Correction date in the state record: Sep 26, 2024

21Q Parents Right to Know Act

“Ensure the Parent's Right to Know Log is completed.”

Correction date in the state record: Oct 8, 2024

70Q Training

“Ensure staff files are complete. The Provider and assistant need annual training hours.”

Correction date in the state record: Dec 15, 2023

22Q Children's Files

“Ensure child files are complete. One child needs a complete file, two children need a blood lead test result, and one child needs a physical, and one child needs a physical, immunization record, and a blood lead test result.”

Correction date in the state record: Nov 6, 2023

15Q Use of a Substitute

“The emergency substitute needs a complete file.”

Correction date in the state record: Dec 15, 2023

13Q General Requirements

“Ensure a comprehensive background check is conducted upon hire and every five years. Staff #1 needs a five year comprehensive background check. Staff #3 needs an initial background check.”

Correction date in the state record: Dec 1, 2023

8Q License Renewal

“Ensure an annual renewal application is submitted at least 60 days before license expiration.”

Correction date in the state record: Oct 6, 2022

67Q Staffing

“Ensure staff taking care of children are signed in. This was corrected at the visit.”

Corrected during the visit

61Q General and Fire Safety

“Ensure an annual fire marshal inspection is completed.”

Correction date in the state record: Sep 23, 2022

60Q Insurance

“Provide documentation of insurance.”

Correction date in the state record: Sep 23, 2022

5Q Authority granted to inspect

“Ensure first aid kit is complete. Add gloves to the first aid kit.”

Correction date in the state record: Sep 23, 2022

52Q Activities and Interactions

“Ensure screen time is no longer than one hour and all children have permission. LS McPhatter arrived at 8:42 a.m. and during the visit the television was on periodically totaling over one hours in screen time. This was discussed and corrected at the visit.”

Corrected during the visit

50Q Meals and Snacks

“Ensure a current menu is posted and changes to the menu are documented.”

Correction date in the state record: Sep 29, 2022

48Q Pets

“Ensure pet rabies is up to date. Two puppies need to be vaccinated.”

Correction date in the state record: Oct 14, 2022

32Q Outdoor Area

“Ensure child files are complete. Child #1 needs date of enrollment, hours and days attending, A completed emergency card, emergency transportation permission, Parents Right to Know Log, screen time permissions, mat permission, infant feeding schedule, infant dily log, and permission to sleep in another area. Child #2 needs date of enrollment, hours and days attending, a completed emergency card, emergency transportation permission, an updated health appraisal, an updated immunization record, lead test results, Parent Right to Know, mat permissions, screen time permission, permission to sleep in another area, asthma action plan, MAR completed for inhaler and inhaler on site. Child #3 needs Lead test results and updated immunization record. Child #8 needs lead test results. Child #9 needs lead test results. Child #12 needs date enrolled, emergency card information, updated physical, emergency transportation release, immunization records, lead test results, parents right to know log, screen time permissions, mat permission, permission to sleep in another area.”

Correction date in the state record: Oct 14, 2022

29Q Indoor Space

“Ensure paint peeling in the bathroom is repaired.”

Correction date in the state record: Sep 28, 2022

26Q Health Observations

“Ensure health observations are completed and documented daily. This was corrected at the visit when each child was observed and documented.”

Corrected during the visit

25Q Infants' Records

“Ensure infant daily logs are completed with sleep checks, diapering, and meals.”

Correction date in the state record: Oct 4, 2022

24Q Daily Attendance of Children

“Complete daily attendance with exact arrival and departure of each child as arrival and departure happen. LS McPhatter observed daily attendance was last documented at arrival on Monday, September 12, 2022.”

Correction date in the state record: Oct 4, 2022

21Q Parents Right to Know Act

“Ensure the Parents Right to Know log is completed.”

Correction date in the state record: Oct 14, 2022

17Q Telephones

“Update the emergency phone number listing and post.”

Correction date in the state record: Sep 22, 2022

OCCL Standards Complaint (Substantiated)

“OCCL received a complaint on October 12, 2021, regarding [name] having an unapproved household member and not notifying OCCL of a change in household composition. An investigation was conducted on October 18, 2021. The complaint is substantiated because [name] stated her son, Person #1, resides in a camper on her property. Person #1 was not fingerprinted for the LFCCH and OCCL was not notified of the change in household composition.”