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Per Licensee, there are firearms stored in the home. During this inspection, LPA verified the firearm was stored in a locked container and that the ammunition was stored in a separate locked container. The home has a fire place located in the living room, which was made inaccessible via a glass door. The home has central heating and AC and swamp coolers.
Bathroom: Shower/tub free of hazards. The following are inaccessible: Sharp items, mouthwash, shampoo, razor, nail polish. Toilet and faucet are clean and operable.
Outdoor: The backyard was completely fenced and provided areas of shade and sun. LPA observed multiple bikes/tricycles, a little tikes slide, four swings, a trampoline and benches for the children. Per Licensee the trampoline is currently off limits due to a small tear in the protective barrier. Licensee and LPA discussed best practices regarding trampoline safety. The swings were secured to the ground during this inspection and placed on sand. There was one empty jacuzzi in the backyard. The lid of the jacuzzi was secured and prevented the children from having access to the empty jacuzzi. Per Licensee there are zero pets on the property.
First Aid kit was observed with supplies readily available. CPR/First Aid expires 08/2023. Electrical outlets are inaccessible, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/play equipment were observed on the premises. There are no window cords accessible to children.
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 staff file during this inspection. Files were complete during this inspection.
Documents Provided and or Discussed: Fire Drill Log, Roster, Postings, Safe Sleep, COVID-19 posters. Licensee stated she does not have child care insurance.
The following were observed/discussed and or provided: Notification of Parents' Rights (PUB394), Roster (LIC9040), License, Emergency and Disaster Information (LIC610A, LIC9148).
Report continued on page three
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