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25 | An unannounced Annual/Random Inspection was conducted today by Licensing Program Analyst (LPA) Jessika Thompson. LPA with met with Licensee Jamie Paddock and a census was taken. Also present was licensee’s assistant, Becky Bucher. A tour of the facility was made. Background clearances were discussed, and licensee confirmed all adults residing and/or providing care and supervision have a criminal record clearance. Licensee has current pediatric CPR and First Aid that expire on 12/2020. Off-limit rooms are made inaccessible by baby gates, which were observed by LPA on this date. The is a pool that is fenced in accordance with Title 22 Regulations. There are no firearms or weapons on the premises. The home is clean and orderly, with heating and ventilation for safety and comfort. There are three stairs leading from the kitchen area to the den area that are barricaded. Safe, healthful, and comfortable accommodations, furnishings, toys and equipment were observed. There is a working telephone. There are three dogs and three cats that are accessible to children. Licensee accepts full liability for any action taken by family pets. A current roster of children in care is maintained. LPA verified that immunization records are maintained, and licensee updates records for children in care. Licensee provides a copy of Parent’s Rights to all parents and/or child’s representative. Licensee ensures that children in care are supervised at all times. Fire and disaster drills are conducted at least once every six months, and documented with the date and time. Detergents, cleaning compounds, medications, and other items which could pose a danger to children are stored where they are inaccessible to children. Facility has required fire extinguisher and smoke detector, both meet State Fire Marshall standards. Facility has one functioning carbon monoxide detector that meets statutory requirements. Licensee understands children may not be left in parked vehicles. Safe sleep practices for infants in care was discussed and LPA observed safe accommodations being provided. Lead safety was understands that lead safety information must also be provided to parents and/or authorized representatives of children in care. Provider Information Notices were discussed, and licensee is subscribed to receive updates via email
(Continued on LIC809-C). |