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32 | The outdoor play area is the backyard, which is completely fenced with visual supervision. The outdoor play area is free from defects or dangerous conditions. There is an ample supply of age-appropriate toys and activities available for children, and they are in good condition. There is ample shade available, and gates are locked at all times while children are in the backyard. There are no pools, hot tubs, or similar bodies of water on premises.
Prior to today’s inspection, Licensee has communicated with LPA regarding ongoing construction of a fencing and gate of the front yard, which was previously unfenced. During today’s inspection, the fencing is unfinished. Per Licensee, after completion of the fencing installation, the front yard will be used by daycare children for outdoor play. LPA advised an in-person inspection must be conducted after the completion of the fencing to determine if it can be made on-limits for daycare use.
Off-limit Areas (not accessible by children in care): The off-limit areas are the entire 2nd floor, garage, and front yard, which are inaccessible by closed and/or locked doors and visual supervision. The garage is currently used as storage for daycare materials like highchairs, additional clothing, and snacks. LPA advised licensee she must contact Licensing for an inspection prior to changing an OFF-Limit area to ON-Limit.
Child Care Operations: Licensee provides AM/PM snacks and meals for the children. LPA observed one (1) crib available in the facility with the correct size mattress and fitted sheets. Sleep mats, sheets, and blankets are provided by parents but stored at the facility. Sheets and blankets are returned home for washing weekly. LPA reminded all food and bedding brought from children’s home are to be labeled with the children’s name and stored appropriately. Licensee does not provide transportation to children in care.
Emergency Preparedness/Safety: A fully charged 3A40BC fire extinguisher is located in the kitchen. LPA observed at least one functional smoke detector and one carbon monoxide detector in the sitting room. Fire/disaster drills are conducted at least once every six months, and the last drill was on 04/11/2025. The home is equipped with telephone service and first aid supplies. Per licensee, there are no firearms and no pets in the home. Licensee confirmed that there are no Registered Sex Offenders living in the facility.
Recordkeeping Review: All adults living in the home have obtained a criminal record clearance. Licensee’s Pediatric CPR/First Aid certification is current and expires on 07/30/2025. Licensee’s Mandated Reporter training for Child Care Providers and expires on 05/31/2027. The licensee is in compliance with the immunization laws. Page 2 of 4. See LIC 809C.
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