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32 | Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged and a receipt attached dated 7/28/23. at 1:00PM LPA issued a Technical Assistance (TA) for fire extinguisher. Licensee was reminded that fire extinguisher needs to be serviced yearly. Licensee states she will purchase a new fire extinguisher on the weekend and submit proof of purchase to LPA via email. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. LPA observed that kitchen and bathroom cabinets have safety locks making items inside inaccessible to children in care. The bathroom that children use is observed to be clean and free of hazards.
Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to children.
Per Licensee there are no firearms or weapons stored in the home. Licensee states that there are no pets at the facility. LPA did not observe any weapons, fire arms, or pets during time of inspection.
Isolation area for sick children waiting to be picked up is in the area used for lunch time away from the other children.
Infant Care: LPA informed licensee of the new Safe sleep regulations, including LIC 9227 Infant Sleep Plan for infants under 12 months, 15-minute sleep check documentation for infants 0-24 months, and provided PIN 20-24-CCP. Licensee states infants sleep in the living room where they are supervised by licensees, a play yard is available for infant under 12 months old.
Per licensee, they are not using the outdoor play area, all childcare activities take place indoors. Licensee states that weather permitting they will take the children to the local park (Hannon Park) for some outdoor play time. Facility does not have a pool or similar bodies of water. LPA did not observe any of these items during time of inspection.
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.
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 which are indicated on LIC 859 report
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