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32 | The following was also observed by LPA during the inspection
1. All adults living in the home have submitted fingerprints and child abuse index check forms to Department of Justice.
2. Home is neat and clean.
3. Heat provided by ceiling vents. 4. Home is equipped with a fully charged fire extinguisher which is at least a 2A:10BC.
5. Home is equipped with a working smoke alarm and a carbon monoxide detector.
6. Home has a working telephone.
7. All poisons are locked.
8. Hazardous materials are kept out of the reach of children (inaccessible)
9. According to the licensee, there are no weapons or firearms at the home. None were observed by LPA.
10. Outdoor play area is free from defects or dangerous conditions.
11. Outdoor play area is fenced in.
12. No bodies of water were observed during the inspection.
13. Toys and playthings are safe, clean, and appropriate for the age of the children.
14. Licensee agrees that no babywalkers, bouncers, jumpers, and similar items will be used for children in care and are kept inaccessible.
15. LPA observed Preventative Health and Safety Training Certificate(s). LPA also observed 1st Aid and CPR card(s) expiration 10/23 Mandated Reporter Certificates date taken 02/15/2022 &02/17/2022
16. The home is equipped with three a first aid kit fully stocked.
17. LPA observed documentation of Fire Drills, Sleep Log & Individual Sleeping Plan
18. LPA observed a total of 10 children files and 2 staff files. Some of the children files were missing the Notification of Parents Rights. One staff did not have documentation of Immunization Record. Licensee had immunization record but no MMR on the immunization record.
At this time, the facility does not provide Incidental Medical Services - IMS.
The following was thoroughly discussed with the licensee
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: |