1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | · Property owner/landlord notification and consent on file.
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted on 02/25/2020.
· Pediatric CPR and First Aid Training Completed on 05/02/2019, Staff 1 on 11/01/2019, Staff 2 on 05/02/2019; Cards expire on 05/2021 and 11/2021.
· Health & Safety Certificate – Licensee completed on 08/15/2009, however, at 12:15 PM LPA reviewed facility files and the licensee failed to provide proof of health/safety & nutrition certificates for assistants. Staff 1 was left to supervise day-care children in the licensee's absence on 02/25/20.
· No bodies of water on 02/25/2020. LICENSEE UNDERSTANDS ALL BODIES OF WATER INCLUDING PONDS, ABOVE GROUND POOLS & SPAS, IN-GROUND POOLS & SPAS, AND SOME FOUNTAINS MUST BE PROPERLY COVERED OR FENCED PER TITLE 22 REGULATIONS. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.
· Fireplace is properly barricaded on 02/25/2020.
· The home is clean and orderly with proper heating and ventilation for safety and comfort
· Outside play area is properly fenced or the Licensee maintains appropriate supervision, however, while inspecting the outside play area at 11:47 AM LPA S. Brewer, observed 5 fruit trees with thorns that do not have a fence or barricade. 11:53 PM, LPA observed the outside gas grill to have a broken door that would cover the gas line. The opening to the door is at ground level which makes it accessible to children in care, however children were not outside. The ground under the swings and slide, are developing deep grooves in the ground and do not have adequate cushion for fall.
· Current roster on file, verified on 02/25/2020.
· Documentation of fire drills on file. The last file drill conducted was on 02/11/2020 at 1:45 PM, 12 children present, lasted 5 minutes and exited the back yard.
· Criminal record clearances are required prior to all adults living or working in a Family Child Care Home. A civil penalty of $100.00 per day the person has been present, may be assessed. Resident and/or staff records reviewed on 02/18/2020, indicate that all adults who require caregiver background checks have received all required clearances or exemptions. |