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Per Licensee, knives are kept in the garage, cleaning products are stored in a latched cabinet under the sink, detergent is also kept in the garage. Personal medication is kept in an off-limits bedroom. Per Licensee, none of the children enrolled require medication at this time. There is central air and heating in the facility. LPA did not observe any fireplaces or wall heaters in the home. Children use the restroom next to the day care room on the first floor. No cleaning products or medicines were observed in the restroom.
Per Licensee, children use the enclosed backyard for outdoor play. Per Licensee, children are supervised while playing outside. Per Licensee there are no poisons in the home. Licensee was advised that all poisons must be locked, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in the day care area or an area separated from other children while under adult supervision. LPA did not observe any pools or spas, or other bodies of water. Per Licensee, there are no pets in the home. LPA did not observe any pets. There is one properly stored firearm in the home.
Infant Care: Currently there are four infants enrolled in the facility. LPA observed three cribs and two play yards in the day care room. LPA observed that napping equipment does not block the entrance of the room. The following was discussed with the Licensee, infants shall not be swaddled in care, infants heads shall not be covered, there shall be no items in cribs or play yards, bumper pads shall not be used, Car seats shall not be used for sleeping.
Overnight Care: There is no overnight care provided at the moment. LPA discussed the following: Licensee is aware that they must remain awake 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.
Children's records were reviewed: Children's records contained (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, LIC 9227 Individual infant sleeping pla, infant 15 minute sleep logs. The facility carries day care insurance.
Staff records were reviewed: Licensee’s pediatric first aid/cpr issued by the American Heart Association expires in March 2025, Assistant’s pediatric first aid/cpr issued by the American Heart Association expires in January 2025. Licensee and assistant had proof of required immunizations on file. Assistant completed the mandated reporter training for child care providers on 3/22/23. Licensee had proof of the mandated reporter general training but not the training for child care providers. LPA attempted to assist Licensee in obtaining certificate from website. Licensee will obtain proof of training certificate. |