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32 | PG.2
Per the Licensee, the children will use the restroom in the 1st floor, the bedroom used as the crib room, living room used as the main day care room, dining area and the backyard. Areas that will be used by children were inspected for safety, comfort, cleanliness, telephone service (cell phone and land line), ventilation and heating (central and inaccessible to children. Children nap in the main day care room (living room on Facility Sketch) and they are provided with a cot and bedding. Per the Licensee, she provides the bedding and the families take them home once a week to be cleaned. The main day care room is furnished with age appropriate furniture and toys. Per the Licensee, currently only two children nap in the crib room. In the crib room LPA observed 5 cribs, a changing table and diapering supplies. The children eat in the dining room and they are provided meals. LPA observed a water pitcher and plastic cups readily available. Detergents, cleaning compounds and hazardous items that can pose a danger to children are inaccessible and are kept in a latched cabinet under the kitchen sink. LPA observed the knives locked in an upper cabinet in the kitchen where they are inaccessible to children in care. In the bathroom used for the day care, LPA observed latched cabinets.
LPA observed 3 smoke detectors in the following rooms; crib room, dining room and day care room. Smoke detectors were tested and are in working condition. LPA observed a carbon monoxide detector placed in a hallway in between the kitchen and dining room which was tested and is in working condition. There is a first aid kit located in the kitchen CLOSET. LPA observed a 2A10BC Fire Extinguisher in the pantry which per the Licensee was serviced in summer 2019. Per the Licensee there are no weapons or fire arms in the home. There are no pets in the home. If needed, the family room is used as the isolation room. Per the Licensee, fire drills are conducted once a month. The Licensee has completed the required Health and Safety Training, Nutrition Training and Pediatric First Aid and CPR which expires 01/2022. LPA observed the required postings; Facility License, LIC 610 Emergency Disaster Plan, LIC 9148 Earthquake Preparedness Checklist, PUB 394 Notification of Parents Rights.
Continued on PG.3 |