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25 | An unannounced annual/random inspection is made today by LPA's Katrina Owens and Lea Habtom. Present at time of inspection were licensee, her husband / assistant Donald Piet and 10 day care children. Ages of children present were 1,5,4,3,3,11 months,4,9 months, 2 months 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. Licensee states there are no weapons or firearms in the home. Swimming pool is fenced with mesh fencing per regulation. Licensee understands the mesh pooling fencing has to be in place when day care children are present. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fireplace contains a screen, and is inaccessible to children. 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 trampoline in the backyard that is NOT used by day care children. 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 1/2021. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Children records reviewed.
LPA observed proof that licensee and staff/ volunteers have met the requirements of SB 792.
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