1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | There is one fireplace in the home located in the formal dining room and LPA observed that the opening of the fireplace was covered by cardboard. Licensee was advised to install a gate, screen, or door to make the fireplace opening inaccessible to children. Cardboard covering the fireplace opening can be easily removed and allow access by a child which poses a potential risk to the health, safety, and personal rights of children in care. Citation has been issued. See attached page.
There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort.
This is a single level home and there are no stairs. During inspection of children’s play equipment, LPA observed excess toys, furniture, play equipment and day care items stacked throughout the home. Excess items can pose as an obstruction during the event of an emergency. Licensee is to consolidate items and remove items not currently used by the day care.
The home has working telephone service and LPA confirmed the phone number is (661) 706-3853.
Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. LPA observed backyard of home with excess furniture stacked, excess boxes, a large balloon arrangement obstructing access to children's play equipment, and an unsecured mirror free standing against a wall. Excess items can pose as an obstruction during the event of an emergency. Licensee is to have outdoor area cleaned and organized, and have all excess clutter, personal items and items not regularly used by the day care removed or stored in an inaccessible area of the home.
Capacity as specified on the license is being maintained.
LPA reviewed a sample of children’s files and observed files were incomplete with emergency information missing on forms as required by the Department. Missing or incomplete emergency documents pose a potential risk to the health, safety or personal rights of children in care. Citation has been issued. See attached page. Licensee is to have all required forms completed and submit proof of completion to the Department.
Licensee’s Mandated Reporter Training was completed on 03/05/2022 and is currently expired. This poses a potential risk to the health, safety or personal rights of children in care. Citation has been issued. See attached page. Licensee is to complete new Mandated Reporter Training and provide a completion certificate to the Department. **Continued on next page**
|