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25 | An unannounced annual/random inspection is made today by LPA Katrina Owens. Present at time of inspection were licensee and 10 day care children. Ages of children present were 2,1,5,5,2,2,4,2,1 and 4 years old. Licensee is not a Foster Parent, nor have any other licenses.
A tour of the home, inside and outside, as shown on the facility sketch is conducted. Staff and Children were spoken to during inspection Swimming pool is fenced per regulation. LPA reminded licensee the mesh pool fencing needs to be in place at all times when day care children are present. Firearms and ammunition are properly stored according to Title -22 Regulations. 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 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 any unfenced play area. LPA discussed sleeping plan for each infant under 12 months old present. No infants under 12 months old present; no sleeping plans reviewed. LPA discussed 15 minute check log document.
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 6/2023. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Some children records reviewed. |