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32 | Smoke and carbon monoxide detectors were tested and are operable. Fire Extinguisher was serviced on 04/07/23. The home maintains telephone service via cell phone and landline. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. LPA observed that detergents, cleaning compounds and medication are stored in the kitchen, inaccessible to children. 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/daycare room, away from the other children. Per Licensee there are no firearms or weapons stored in the home.
Infant Care: Currently licensee is not caring for infants. LPA review the following for when infants enroll: napping equipment should not block entrances or exits. Infant mattresses should be firm with tightly fitted sheets. Loose object, bumpers, objects hanging, or objects attached to the cribs/play yards are not allowed. 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.
The backyard is will be used for 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 did not observe any objects that could be hazardous to children in care. There are no pools or spas, or other bodies of water.
LPA reviewed with Licensee what forms are needed in children files: (LIC) 282- Affidavit Regarding Liability Insurance, Immunizations 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 which expires on 05/26/2025, 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 of Child Abuse.
At 12:15pm, LPA asked for Mandated Reporter certificate, Licensee stated she has not renewed training. Licensee currently is closed until July. Licensee stated she will renew Mandated Reported training by July. An advisory was given. LPA asked Licensee to email a copy of the certificate once its renewed to update the file. |