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During the inspection of the indoor activity space, items that could pose a danger to children (detergents, cleaning compounds, and medications) were observed to be stored out of the reach of children.
The outdoor activity space was inspected for compliance. The playground was enclosed by a fence at least four feet in height. The surface of the outdoor activity space was maintained and free of dangerous hazards to children. Detergents, cleaning compounds, medicines, and other items which could pose a danger if readily available to children were stored inaccessible to children indoor and outdoors. Licensee stated there are no firearms and/or other dangerous weapons in the facility and none were observed during today's inspections. Floors, equipment, and furniture were clean and were observed to be in good repair and free of sharp edges. The children's bathroom are clean and sanitary.
Children nap on mats and playpens. Bedding is stored individually and is washed by the licensee facility at end of the week.
Identify Location & Functioning was conducted at 12:14 pm of the fire and carbon monoxide located in the hallway between kitchen and restroom. The licensee tested the carbon monoxide and smoke detector during today’s inspection. Both were functioning. The fire extinguisher was hanging in the kitchen by the garage door and was marked on the green section stating it was full.
Children Records Review was conducted at 12:25 p.m The LPA requested completed children’s records of children enrolled. Children's records were reviewed, and there was a separate, complete, and current record for each child. The LPA reviewed files to verify the following documents Immunization Records, LIC 700 Identification, and Emergency Medical Treatment, LIC 995A and Notification of Parents’ Rights. The licensee met the requirements upon review.
Individual Sleep Plans and Sleep Logs were reviewed during children's record review. 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 LIC 9227 Individual Infant Sleeping Plan in children’s files.
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