Facility Tour - (Inside)
The LPA and licensee toured the facility inside. The facility sketch (LIC 999) was verified. Areas stated to be off-limits by the facility sketch were made inaccessible by means of safety gates. The living room is the main area the children play during the day and the "baby-sitting room" (bedrrom #1) next to the children's bathroom is the napping room for children. At this time there is no outdoor area for the children.
Identify Location & Functioning
The licensee tested the carbon monoxide and smoke detector during today’s inspection. Both were functioning. The licensee and LPA reviewed the Fire Extinguisher to be in green/full.
Detergents, cleaning compounds, medicines, and other items which could pose a danger if readily available to children were stored inaccessible to children by means of locked doors and baby gates. Licensee stated there are no firearms and/or other dangerous weapons in the facility and none were observed during today's inspections.
Records Reviewed: The LPA requested to review the LIC 610A Emergency Disaster Plan, Verification of Disaster and Fire Drills, and LIC 9040 Facility Roster. The last fire drill was conducted on 11/03/2022. The Facility roster was updated and in compliance. The licensee was in compliance upon inspection and LPA reminded the licensee of the importance of keeping documents up to date to be in compliance consistently. Compliance was met at the end of the visit.
Personnel Records: The LPA requested the licensees and present personnel records (1 of 1 assistants) for review. The following documents were reviewed; CPR First Aid Certification for (CPR/First Aid EXP.2/19/2024), LIC 9052, Immunization records, TB clearance and LIC 9108, and a Mandated Reporter Training Certificate for licensee only. The facility was not in compliance due to the following documents not being found in the personnel file: LIC 9108 for licensee and assistant #1, and mandated reporter training for assistant #1.
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