Daisy Day Care 3 LLC

During an allocated unannounced inspection on 6/15/26 Facility Person #1 had a Department Education FBI clearance dated 11/10/25. Facility Person #1 did not have a DHS acceptable FBI clearance certificate (See LIS code sheet for first day with children). Facility Person #1 was observed volunteering while having direct interaction with children on 6/15/26.

During an allocated unannounced inspection on 6/15/26 Cert rep observed the following incidents with regards to supervision in room 105: Cert Rep observed an older school age child walking out of room 105 into room 104 on multiple occasions. The child was identified as being in either Facility Person #2 or #3's group who remained present in Room 105. Neither Facility Person # 2 nor #3 recognized that this child had exited Room 105 on any occasion. In the morning there was 9 children(1 older school age, 3 young school age and 5 preschool) observed to be present with Facility Person # 2. Facility Person #2 named and identified 5 children (1 older school age, 3 young school age and 1 preschool) as being in their assigned group. When Cert rep questioned this, it was determined that the remaining 4 preschool children were to be in Facility Person# 3's group. When Facility Person# 3 returned to the room Facility Person#2 and #3 were asked again to name and identify their supervision groups. Facility Person #2 named and identified 5 children 5 preschool) as being in their group. Facility Person #3 named and identified 6 children(1 older school age, 3 young school age and 2 preschool) as…

During an allocated unannounced inspection on 6/15/26 the facility's emergency plan did not include information regarding the roles of volunteers with regards to emergency preparedness. The facility currently has Facility Persons who were identified as volunteers at the facility.

During an allocated unannounced inspection on 6/15/26 Cert rep observed Clorox wipes, labeled "keep out of reach of children," on top of a cabinet in Room 104. Cert rep also observed a bin of children's medications, which included both prescription and non-prescription medications, on top of a cabinet in Room 104. Cert rep observed these items were accessible to children who were present in this room.

During an allocated inspection on 6/15/26 Cert rep observed a child's albuterol inhaler with expiration date 7/2025 in room 104.

During an allocated unannounced inspection on 6/15/26 Child 1 had one medication log which had the administration information for Child 1's prescription ibuprofen and acetaminophen. Upon review of the medication log it was determined that both medications were administered to the child.

During an allocated inspection on 6/15/26 Cert rep observed leftovers which appeared to have meat in a lunch box in room 104.

During an allocated inspection on 6/15/26 a review of the fire drill log determine that the same hypothetical location of the fire ("laundry room") was used for consecutive fire drills, 1/27/26 & 2/12/26.

During an allocated unannounced inspection on 6/15/26 Facility Person #1 had 0 references in their facility file.

During a renewal inspection on 1/29/26 Cert rep observed plastic bags in two unlocked cabinet in Room 105/Infants & Toddlers, which would be accessible to Toddlers when they are going to the play space. The children in this room/who would have access to these plastic bags may still be placing objects in their mouths.

During a renewal inspection on 1/29/26 Cert rep observed a Child's Aquaphor with expiration date 3/2020.

During a renewal inspection on 1/29/26 Cert rep observed that the menu that was posted at the facility ended on 1/30/26. It was reported that the parents were not otherwise provided the information the week of 2/2/26-2/6/26.

During a renewal inspection on 1/29/26 there was more than 30 days between fire detection system testing two times: 10/27/25-12/1/25, and 12/1/25-1/5/26

During a renewal inspection on 1/29/26 Cert rep observed that the emergency medical transportation plan was not present in the vehicles used for transportation(2009 Ford Econoline, and 2008 Chevrolet G31). It was reported that the emergency medical transportation plan was not taken with staff during transportations.

During an initial inspection 10/27/25 the facility had embedded playground equipment with a fall heigh of 5.5 feet which did not have loose fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. Under the equipment was removable foam matting that did not meet the recommendations of the United States Consumer Product Safety Commission.