Oconnors Family Daycare 5

The emergency plan was not posted in the facility.

In the back room there were Dab O Ink dotters in an art bin that stated Keep Out of Reach of Children accessible to children.

The fire alarm testing log contained the following dates 4/1/26-5/2/26 which is more than 30 days apart. When the standalone fire alarm was first tested it did not work. A battery was obtained and replaced in the fire alarm. It was tested and appeared to be working properly.

Child #1's file did not contain the enrolling parent's work address and work telephone number.

In the back room on the shelf that contained art supplies was shaving cream that stated keep out of reach of children accessible to children. In the back room in the unlocked cabinet under the sink was Misty Citrus All Purpose Cleaner that stated keep out of reach of children accessible to children.

On the day of the renewal inspection, the fire alarm testing log documented the last testing dated as being 8/1/25 which was more than 30 days previous. The fire alarm was tested at renewal on 9/9/25.

The bathroom in the main room was missing a handwashing sign by the toilet.

It was observed that the children were eating off small Styrofoam plates during breakfast.

Child #1's file did not contain information on the child's special needs.

Child #1's file did not contain signed parental consent for administration of medications or special dietary needs.

Observed brown stains from previous water damage on one of the ceiling tiles above the Cars decals in the lunch room.

On the day of the inspection (9/28/23) a fire drill had not been documented for the past 60 days (6/2/23).

On the day of the inspection (9/28/23) a fire system check had not been conducted in the past thirty days (6/29/23).

The one-hour health and safety updates in the files for Staff Person #3 and #5 were taken after the prescribed timeframe of 12/30/23.

The files for Staff Person #1 and #2 did not include documentation of fire safety training conducted within the past 12 months (3/18/22). The most recent fire safety trainings in the file for Staff Person #3 exceeded 12 months between trainings: 3/10/22-7/27/23.

The health and safety training in the file for Staff Person #2 was conducted more than 90 days after the staff person's first day working in child care. (See LIS Code Sheet)

Staff person #4 has not completed the following required pre-service training within 90 days of their date of hire: Health and Safety Training. (see LIS code sheet).

The daily activity schedule was not posted in the lunch room.

The file for staff person #1 had a health assessment that was falsified and was therefore not valid. The office manager from the medical office on the health assessment confirmed that the health assessment was not completed by them as it was presented at the inspection.