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32 | Continuation of report dated 3/4/2020
LPA observed sufficient materials, toys, and play equipment for the children in care as well as safe healthful, and comfortable accommodations, furnishings, and equipment. Telephone is in working order. Sharp objects, medicines, poisons and cleaning supplies are inaccessible to the children. Backyard is fenced. There are no pets. Off limits outdoor: Left side of yard, locked shed, right side yard.
LPA toured the addition that was constructed for the purpose of becoming the primary location of care for the children. The addition passed the fire inspection and was cleared on 2/10/2020. The addition is located attached to the back left side of the main house, there is no access from inside the house to the addition. Currently the addition is not being used and licensee stated she is in the process of moving materials to the room. The addition has a bathroom, kitchen counter with a sink that has running water as well as cabinets. There is a refrigerator for food storage, a microwave, and there are two exits. Licensee stated that she plans to start using the addition by the end of this week.
LPA reminded licensee that she can only have 14 children according to her license with an assistant. Children were supervised during the visit and LPA went over substitute options. Licensee stated that she does not transport children, LPA reminded Licensee that children are never to be left in parked vehicles and must use appropriate car seats according to the child's age/weight/size.
LPA took a picture of a current roster of the children. LPA observed a fire and disaster drill log that was last conducted on 2/5/20. LPA reviewed eight children’s files. Children’s immunization records are documented, maintained, and updated in form PM286. LPA observed Notification of Parents’ Rights is in each child’s file. LPA observed that the Licensee has completed Mandated Reporter training on 3/22/19. Licensee has Pediatric CPR/1st Aid expiring 2/1/22. Licensee has all needed documentation for SB 792 which requires immunization against Pertussis, Measles, and Influenza (decline statement) as well as TB testing on file.
Incidental Medical Services (IMS) policy was discussed with the licensee. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The licensee is not providing IMS at this time. Licensee will submit an updated plan of operation if in the future they provide any IMS services to a child in care.
Continues on report dated 3/4/2020 Page 2/3 |