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Per Licensee, there are zero firearms stored in the home. The home has two wood burning stoves one located in the living room and one in the day care room. The wood burning stoves were each inaccessible via gates/screens. Per Licensee the wood burning stoves are not utilized. The home has zero window blinds.
Bathroom: Toilet, sink, faucet were clean and operable. The following were inaccessible: Sharp items, mouthwash, shampoo, razor, nail polish. The cabinet under the bathroom sink was equipped with cleaning products. The cleaning products were inaccessible via a child safety latch. Hygiene supplies were located in a cabinet equipped with a child safety latch.
Outdoor: The backyard is made up of areas of concrete and dirt. LPA observed multiple tables for activities, and toys for children ages toddler to school age. The stairs leading to a upper patio were blocked. The outdoor area has two storage sheds. One storage shed held chemicals and was made inaccessible via a key lock. The second storage shed had toys, games and outdoor activities for the children. The detached garage was locked and inaccessible to the children in care during this inspection. There were zero bodies of water on the premises at the time of this inspection.
Per Licensee, the family has one dog who are current on shots. Per Licensee, the dog only interacts with the child care children when supervised by a staff member.
CPR/First Aid expires 1/21/2024 and mandated reporter training expires on 02/27/2024.
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, two staff member files and two household member files. Based on LPAs record review the household, staff and child files were complete and included all required information.
Documents Provided and/or Discussed: Fire Drill Log, Roster, Postings.
The following were observed: Notification of Parents' Rights (PUB394), Roster (LIC9040), License, Emergency and Disaster Information (LIC610A). Report continued on page three |