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 detector were tested and are operable. LPA observed required 2A10BC fire extinguisher, last serviced 8/01/2022. The home maintains telephone service via cell phone. The home is observed to be clean and orderly. There age appropriate equipment, toys and material available for children. Isolation area for sick children waiting to be picked up is in the dining area, away from the other children.
At 10:10am LPA observed that cleaning compounds, and hygiene products are stored in kitchen and in the bathroom and was not locked storage, accessible to children. Type B was cited.
Infant Care: Currently licensee has 2 infants enrolled. Appropriate sleeping arrangements and playpens were observed. There is one play yard for each infant in care. Play yards did not hinder the entrance or exit from the sleeping space. LPA advised that the mattresses shall be firm and covered with a fitted sheet that overlaps the underside so it cannot be dislodged. LPA advised Licensee that cribs and play yards are to be free of loose articles and objects. LPA discussed 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.
Children use the part of the backyard that is connected to the den/dining area for outdoor play. There are no pools or spas, or other bodies of water. Facility does not have any pets in the facility.
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 and, LIC 995A Notification of Parents’ Rights.
Staff records were reviewed for approved: LIC 508- Criminal Record Statement, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse.
During file review, LPA did not observed Pediatric First Aid and CPR certification, per Licensee during interview, she was not aware certification needed to be renewed every two years. Type B was cited. Also during staff file review, LPA did not observe current Mandated Reporter Training, however, Licensee showed proof to LPA that she is currently in the process of completing course. Technical Violation was given. |