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32 | Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged and was purchased on 04/13/23. The home maintains telephone service via cell phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children.
LPA observed that detergents, cleaning compounds and medication are stored in the garage, inaccessible to children. Licensee understands that all poisons must be lock, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in the nap room away from the other children.
Currently Licensee does care for infants. LPA reviewed the following with Licensee: napping equipment cannot block entrances or exits. Infant mattresses need to be firm with tightly fitted sheets. No loose objects, bumpers, objects hanging, or objects attached to the play yards or cribs. Each should have their own play yard and bedding. LPA review and left copies of the new Safe sleep regulations, including LIC 9227 Infant Sleep Plan for infants under 12 months, and 15 minute sleep check documentation for infants 0-24 months. At 11:10am during safe sleep review, Licensee stated she was unaware of the 15 sleep log, LPA showed Licensee how to document the form. A technical violation was given.
Currently, children are using the going on walks for outdoor play time and children also go to Mills Park to play. LPA reminded Licensee that when children are going on walks or are at the park that visual supervision is required at all times. Per Licensee, there are no pools or spas, or other bodies of water.
Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights,
Staff records were reviewed for approved Pediatric First Aid and CPR certification (expires 07/12/2023), LIC 508-Criminal Record Statement, At 11:15am during staff file review Licensee did not have proof of immunization's (TDAP, MMR, & FLU). Type B was cited. At 11:20am during staff files review Licensee stated that she did not have a current Mandated Reporter Training Certificate because she was unaware that the training must be taken every 2 years. During inspection, Licensee began the training. Technical Violation was given.
During inspection all children were observed to be treated with dignity and respect, they were observed to be receiving safe, healthful and comfortable accommodations, furnishings and equipment, and free from corporal and/or unusual punishment. |