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25 | Licensing Program Analyst (LPA) Jeremey McClain met with licensee Sharon Batson for an unannounced annual/random inspection. Seven preschool aged children were present during the inspection. Licensee’s daughter was present during the inspection today. All adult residents currently have criminal record clearances.
LPA toured areas of the home accessible to the children. The off-limit areas are: the laundry room, the master bedroom, licensee’s daughters room, and the backyard. Licensee stated that she wishes to make another room off-limits today.
LPA observed current CPR/First Aid certificate which expires 5/20/2018. LPA observed the following posted: a license, a Parents' Rights Poster and an Emergency Disaster Plan. LPA reviewed children's records for completeness, as well as the client roster. LPA provided Licensee with licensing form 311A for reference to records that need to be kept in children’s files. Licensee provided proof of immunizations for MMR, Pertussis, and influenza.
LPA discussed the Provider Information notice 19-08-CCP which discusses new immunization requirements from the Department of Public Health. LPA provided licensee with and updated CPDH 286 for recording children’s immunizations.
LPA observed that hazardous items (detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care) are properly stored out of children's reach. LPA observed a fire place that was properly screened. There is a working telephone in the home. Licensee’s fire extinguisher, carbon monoxide and smoke detector meet regulation. LPA observed fire drills documented on a calendar, indicating that the licensee is conducting disaster drills at least once every 6 months. Toys appear to be safe and in working order. The backyard is fenced. LPA did not observe any bodies of water on the premises. REPORT CONTINUED ON THE FOLLOWING PAGE. |