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32 | Physical Plant: Overall, the facility is clean and orderly and in good repair. There is adequate heating and ventilation. There are safe, healthful and comfortable accommodations, furnishings and equipment. There are no other visible chemicals and toxins or other hazards accessible to children on this date.
Emergency Preparedness/Safety: There are smoke and carbon monoxide detectors. LPA tested and found each to be operable. There is a fully charged fire extinguisher, with an appropriate classification of (3-A:40-B:C). First aid supplies available. Emergency Disaster Plan is current, per Licensee. Fire and disaster drills were conducted on 04/10/19 and meet six month requirement. Facility utilizes a landline for phone service. Per the Licensee, there are no firearms present. The Licensee is not currently providing *Incidental Medical Services (IMS) for children in care and LPA discussed IMS requirements with Licensee.
Training/Record Review: Licensee and adults residing in the home have criminal background clearances and are associated to the facility. Licensee’s CPR/First Aid, expired on 01/2019. Advisory given. LPA provides care for infants. LPA discussed new Safe Sleep requirements with Licensee and additional information is included on the last page of this report. Licensee and staff have completed Mandated Reporter training, dated 05/14/18. Licensee has immunization records including tuberculosis and a statement regarding influenza.
Posted as required: Facility License, Emergency Disaster Plan, Notification of Parent's Rights, Earthquake Preparedness Checklist.
Not posted as required: If You See Something, Say Something, Pub 475 not posted. Notice given to Licensee of posting requirement. Poster can be obtained online.
NO DEFICIENCIES CITED ON THIS DATE.
Licensee is reminded that ALL assistants, volunteers, frequent visitors, or adults living in the home, that are 18 years of age or older must be fingerprint cleared and associated to this facility prior to being in the presence of children in care or an immediate civil penalty will be assessed from $100 to $3000 per person, per incident. Licensee was reminded of the responsibility as a mandated reporter.
CONTINUED ON LIC 809 |