1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged and was serviced 7/19/23, Licensee was reminded that fire extinguisher needs to be serviced yearly. LPA discussed the the most recent COVID-19 precautions, and best practices.
There are toys and other age appropriate material available for children. The facility has central air and heating.
Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in living room, away from the other children. Per Licensee there are no firearms or weapons stored in the home. Licensee has 3 dogs, 1 large dog and 2 small. Per licensee the small dogs will occasionally interact with the children and are supervised. There is a dog run on the side of the home where the large dog is kept during daycare hours.
The bathroom that children use is located in the hallway and observed to be clean and free of hazards.
Children are using the back and side yard for outdoor play. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials for children to play with. There are individual cubbies for children to place their belongings. There is a play structure that is age appropriate with grass for cushion.
LPA advised the licensee to regularly check the backyard and ensure there are no hazards or dog droppings.
Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, and documentation of 15-minute Infant Sleep Check (0-24 months)
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, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse and current Mandated Reporter Training Certificate.
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. --------Page 2 – Report Continues
|