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32 | Posted Requirements were reviewed at 9:40 am. The LPA verified that the following documents were posted in a prominent, publicly accessible area; License, PUB 394 Notification of Parents’ Rights, and LIC 9148 Earthquake Preparedness. The licensee met the requirements.
Records review at 9:45 am. The LPA requested to review the LIC 610A Emergency Disaster Plan, Verification of Disaster and Fire Drills, and LIC 9040 Facility Roster. The last drill was conducted on 12/2022 at 9:40 am. The LPA provided a consultation on the importance of conducting the drills, and noting the date and time appropriately.
Children’s Records Reviewed at 09:53 am.The LPA requested completed children’s records of children enrolled. Children's records were reviewed, and there was a separate and current record for each child. The LPA reviewed files to verify the following documents LIC 282 Affidavit Regarding Liability Insurance, Immunization Records, LIC 700 Identification and Emergency Medical Treatment, and LIC 995A Notification of Parents’ Rights. The licensee was not in compliance and a consultation was provided to support the licensee to meet compliance.
Individual Sleep Plans and Sleep Logs were reviewed.LPA observed (3 infants) from 0-24 months. An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and maintained at the facility in the infant’s file. LPA observed and reviewed 1 of 3 LIC 9227 Individual Infant Sleeping Plan in children’s files. Licensee did not have infant sleep logs to review during the inspection A consultation was provided.
Identify Location & Functioning was verified at 10:45 am. The licensee tested the carbon monoxide and smoke detector during today’s inspection. Both were functioning. The licensee and LPA reviewed the Fire Extinguisher and were extinguisher was marked in full.
Personnel Records were reviewed at 11:10 am. The LPA requested completed personnel records (2 of 2 adults working with the children) for review during today’s inspection. The following documents were reviewed in the files provided by the licensee; CPR First Aid Certification, LIC 9052, Immunization records, TB clearance and LIC 9108, and a Mandated Reporter Training Certificate.
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