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25 | An annual random inspection #2 is being conducted by LPA Claudia Henley. I was met by licensee and her two adult assistants. There were nine day care children and two biological grandchildren present. A tour of the home, inside and outside, as shown on the facility sketch is provided. Children were spoken to during visit. There are no "bodies of water" or firearms in this home. Poisons, cleaning compounds, medications and other hazardous items are inaccessible to children. There were door knob spinners on the doors of the rooms inaccessible to the children. Fire/disaster drill was conducted in January 2020. Fireplace is not used during day care hours and inaccessible. There is a working fire extinguisher, a smoke detector, carbon monoxide and there is adequate heating and ventilation for safety and comfort. Safe toys and play equipment are observed. There is a working telephone. Adequate supervision is being provided during this visit. Children are supervised when outside in the fenced play area. No pets on the premises. Capacity as specified on the license is being maintained. Staff-child ratios are maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Pediatric CPR & Pediatric First/Aid is current on licensee until 7/2021. Eleven children's files were reviewed. Licensee has a current roster. No medication is given to the children. Staff files were reviewed. Licensee and one assistant is current on immunization. One assistant did not have record of immunization. Licensee and staff have completed the online Child Abuse Mandated Reporter Training.
The following is cited per Title 22 Regulations (see page 2). Appeal Rights left with licensee.
Site Visit Notice posted on the parent board. Exit interview conducted. |