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32 | LPA observed on children's roster that 4 children present during this inspection are not noted on the roster, C2, C3, C9 & C10.
Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged, purchased on 08/03/21 (receipt attached). 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 one fireplace, in the living room that is off limits to children. LPA observed that there are no detergents, cleaning compounds or medication's accessible. Licensee states that there are no poisons stored in the home. Isolation area for sick children waiting to be picked up is in one of the bedrooms if necessary, away from the other children. Per Licensee there are no firearms or weapons stored in the home.
Infant Care: Per Licensee, there is one infant enrolled. 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. Licensee does not have a file for the infant in care. Licensee could not verify the DOB for the infant observed at facility. Licensee states the child observed, C2 is not an infant.
Currently children are using the backyard 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. LPA asked Licensee to throw out 2 car toys that were noticeably broken and cracked to prevent any injury. Licensee agreed.
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, LIC 9227- Infant sleep form (0-12 months, and documentation of 15-minute Infant Sleep Check (0-24 months). LPA reviewed children's files to ensure that LIC 9224, Acknowledgement of Receipt of Licensing Report is on file for Office meeting held on 09/08/21. No children present have the LIC 9224 on file. LPA observed that C2, C3, C9, C10 & C11 do not have files.
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