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25 | Licensing Program Analyst (LPA) Jeremey McClain met with licensee Erin Wade for an unannounced annual/random inspection. LPA observed a census ofv12 children, which included four infants and five preschool age children and three school age children. Licensee’s had an assistant present during today’s inspection. Licensee stated there are no new residents in the home, and all adult residents have criminal record clearances.
LPA toured areas of the home accessible to the children. The off-limit areas are: the office, the garage, and the left and right sides of the back yard. Licensee acknowledged that children may never enter these off-limit areas.
LPA observed current CPR/First Aid certificate which expires: 07/2021. 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. Licensee provided proof of immunizations for MMR, Pertussis, and influenza for herself and her assistant.
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 stated there are no weapons 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. |