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25 | An unannounced annual/random inspection is made today by LPA Owens. Present at time of inspection were licensee, her assistant Julianna and 8 day care children. Ages of children present were 4,2,2,3, 2,3,5 and 3 years old.
A tour of the home, inside and outside, as shown on the facility sketch is conducted. Staff and Children were spoken to during inspection. There are no "bodies of water" at this home. Licensee states there are no weapons or firearms in the home. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. There is no fireplace. Fire extinguisher, Carbon Monoxide Detector and Smoke Detector meets regulations. Currently, licensee does have 2 dogs. She chooses to allow the dogs to have access to day care children and she is aware that she is responsible for child safety around pets at all times. Stairs are barricaded when children under age 5 years old are present. Toys and play equipment that were observed appear to be safe. There is a working telephone. Adequate supervision is being provided during this inspection.
The capacity as specified on the license is being maintained. Staff-child ratios are maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Pediatric CPR/FA is current with expiration date of 9/2020. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Some staff and children records reviewed.
LPA observed proof that licensee and staff/ volunteers have met the requirements of SB 792.
Continued on page 2.
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