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32 | Pg2
Based on records review, fire/earthquake drills were conducted last July 21, 2023, at 11:00 A.M. and is conducted once every six months. The facility has a fully charge fire extinguisher with a 2-A:10-B:C classification (reading in green, checked at 4:10 P.M. Safe and age-appropriate toys, children’s books, tables, chairs, cubbies, numbers, shapes, months, and days of the week were observed during the inspection. Licensee provides napping equipment like cots (15) for children to use.
Licensee has first aid kit box stored on top of the refrigerator. The smoke detector and carbon monoxide detector are in operable condition (checked at 4:08 P.M.). LPA observed electrical outlets are covered with a plastic cover to prevent access to children in care. Licensee stated that she owns no firearms, and no one smoke in the facility.
Licensee is advised that baby bouncers, saucer chairs, or any recalled and or banned toys or sleep/ play equipment are prohibited on the premises. Licensee is advised to check for fixture, furniture and equipment that have been banned or recalled by the United States Consumer Product Safety Commission.
Bathroom: Toilet, sink and faucet were clean and operable. During the inspection, LPA did not observed razors and/or sharp objects, shampoos, mouthwash, medications, perfumes, air freshener, nail polish and nail remover that will pose a health and safety risk to children in care. LPA also observed a step stool inside bathroom #1 during the inspection.
Currently, the licensee has three children enrolled in the facility. Licensee stated that when a child shows signs of illness, he/she is separated from other children in bedroom #1 of the facility.
Outdoor: The facility has no body of water on the premises. The outdoor play area has a covered porch and age-appropriate toys and play equipment. LPA observed slides, swing set, kitchen set toys, basketball and a toy house. Per licensee, she supervised children while playing outside.
At the time of inspection, Licensee is aware of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing on the day of the incident and/or 24 hours of incident by telephone, fax and/or in writing to the Department. Licensee is familiar with the Unusual Incident Report form, LIC624B. The report on unusual incident/injuries can also be mailed to unusualIncidentreport@dss.ca.gov |