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25 | An unannounced annual/random inspection is made today by LPA Katrina Owens. Present at time of inspection were licensee, her assistant Andrew and 10 day care children. Ages of children present were 2,2,2,4,2,3,2,1,11 months and 11 months.
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. Fireplace contains a screen, and is inaccessible to children. Fire extinguisher, Carbon Monoxide Detector and Smoke Detector meets regulations. Currently, licensee does have 1 small dog that is inaccessible to children. There are no stairs in the home. Toys and play equipment that were observed appear to be safe. There is a working telephone. Adequate supervision is being provided during this inspection. Children are supervised when outside in the unfenced play area.
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 4/2020, assistant CPR expires 5/2020. 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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