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Per Licensee, there are zero firearms stored in the home. The home has a fireplace which is surrounded by a wooden gate and therefore inaccessible to the children in care. Child safety gates are located at the top and bottom of the multiple stairs within the home. Electrical outlets and window cords were inaccessible.
Bathroom: Toilet, sink, faucet were clean and operable. The following are inaccessible: Sharp items, mouthwash, shampoo, razor, nail polish. A changing area is in the classroom.
Outdoor: The outdoor play area was inspected and play equipment was observed to be free of hazards. LPA observed a large wooden play structure with swings, climbing walls, a slide and platforms for the children to utilize. The climbing equipment was placed on gravel and anchored to the ground. LPA reminded the Licensee to regularly monitor the play equipment for potential hazards.
Per Licensee, the family has one dog who is current on shots.
CPR/First Aid expires 06/13/2023 and mandated reporter training expires on 06/11/2024.
Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted.
LPA reviewed ten child files, the Licensees and two assistant files. Three of the ten child files reviewed were infants files. LPA observed that one of one file for a child under 12 months of age did not have an individual infant sleeping plan (LIC 9227) within the infants file. The individual infant sleeping plan is a required document for children under 12 months of age therefore a type B citation was issued for regulation 102425(c) Infant Safe Sleep. In addition, LPA record reviewed showed the Licensee is documenting the time the infant (0-24 months) fell asleep, along with how long the infant slept, the sleep position and the initials of staff person however the Licensee is not documenting the time of each 15 minute check for example 1:00, 1:15, 1:30. 1:45. LPA advised the Licensee to document the time of each 15 minute check as required. A Technical Advisory notice was issued to the Licensee. Based on LPAs record review the staff files were complete during this inspection. All adults living/residing in the home are fingerprint cleared and associated.
Report continued on page three |