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At 2:35PM, LPA reviewed facility and children’s records. Children’s files were reviewed and included the: Identification of Emergency Information (LIC700); Notification of Parent's Rights (LIC995); and Consent for Medical Treatment (LIC627).
At 2:55PM., Based on record review and interview, LPA confirmed licensee is not documenting infant napping conditions for each 15 minutes review.
LPA reminded licensee to maintain all children’s immunization records in facility files.
Staff files were reviewed during inspection. LPA reminded licensee to ensure staff proof of ‘Mandated Reporter Training’ (AD1207) are stored in personnel records. Advisory Note: Technical Violation (LIC9102TV) was issued.
Licensee’s required Cardiopulmonary Resuscitation (CPR)/ First Aid certification was current, expiring: 6/2024.
LPA reminded licensee is conduct, and document emergency disaster drills once every 6 months.
Required posting are posted, including Childcare License, Notification of Parent’s Rights (PUB379), Emergency Disaster Plan (LIC610A). Per licensee, isolation of an ill children is in the playroom.
LPA advised licensee to ensure all children’s meal containers brought by families must be labeled. Per licensee, home does not have any firearms.
Licensee was reminded all adults, 18 years and over, living or working in the home, including employee and volunteers, must obtain criminal clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/ day up to $500.00 maximum per day/ per person will be assessed if this regulation is violated.
(REFER TO 809C, FOR CONT.) |