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32 | There is an operable carbon monoxide detector and a smoke detector in the home. A fully charged Fire extinguisher (2A10BC) was observed and last serviced on 11/21/22. The home maintains telephone service (mobile). LPAs observed cleaning compounds and sharp objects such as knives located in the kitchen inaccessible to children in care. Per Licensee, no children require medication.
Per licensee there are no poisons stored in the home. LPA advised Licensee that all poisons must be locked away, not only inaccessible. Isolation area for sick children waiting to be picked up is in the living room, away from the other children. Per Licensee there are no firearms stored in the home.
Food is provided by Licensee. LPAs advised Licensee if children bring food from home it must be labeled with the child’s name and properly stored or refrigerated.
The home is observed to be clean and orderly. There are toys and other age-appropriate materials available for children. LPAs observed a wall heater at the entrance of the facility that is inaccessible to children. Children use the restroom in the hallway.
The outdoor play area was observed to be fenced and contained toys and other age- appropriate materials available for children. Per Licensee, children are supervised while playing outside. LPAs did not observe any pools, spas, or other bodies of water.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, and LIC 9108- Statement of Child and Mandated Reporter Training Certificate. Licensee’s CPR/First Aid expires on 11/30/23 and Mandated Reporter Training Certificate expires on 11/30/23.
Infant Care: Currently Licensee does not care for any infants.
Overnight Care: Currently License does not provide overnight care. LPA discussed the following: Licensee is aware that they must remain wake while children are awake. If children sleep in separate area from licensee, the door must remain open. If licensee cannot hear children when they wake up, video or audio device can be used. ---Pg 2 of 3--
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