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32 | LPA observed the following documents posted Facility License, Notification of Parents' Rights (PUB 394), Earthquake Preparedness (LIC 9148), Emergency Disaster Plan (LIC 610A), and Facility Roster (LIC 9040). Disaster and Fire Drill was last conducted on 08/26/2022.
Smoke and carbon monoxide detectors were tested and are operable. LPA observe a fire extinguisher in the family room and was purchased on 09/12/22. The home maintains telephone service via cell phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. LPA's observed that detergents, cleaning compounds and medication are stored in the in the garage, inaccessible to children. Licensee states that there are no poisons stored in the home and understands that all poisons must be locked and inaccessible to children. Isolation area for sick children waiting to be picked up is in the bedroom, away from the other children. Per Licensee there are no firearms or weapons present in the home.
Currently, children are using the backyard for outdoor play. The outdoor play area was observed to be fenced. . LPA observed that the outdoor yard has toys and other materials for children to play with. LPA did not observe any objects that could be hazardous to children in care. There are no pools or spas, or other bodies of water.
Infant Care: Currently licensee has 1 infant enroll and 1 infant was present during inspection. LPA observed 1 crib located in the family room. Napping equipment does not block entrances or exits. Infant mattresses were observed to be firm with tightly fitted sheets. LPA did not observe loose object, bumpers, objects hanging, or objects attached to the crib. LPA informed licensee of the new Safe sleep regulations, including LIC 9227 Infant Sleep Plan for infants under 12 months, 15-minute sleep check documentation for infants 0-24 months, and provided PIN 20-24-CCP on 08/29/22. Licensee states the following a sleep supervision plan for infants: to continue sleeping children in the family room. Safe sleep, Infant sleeping plan, and 15-minute log was also discussed on 08/29/2022. LPA observed the sleep log and observed assistant checking infant every 15 minutes.
Children’s records were reviewed for Affidavit Regarding Liability Insurance (LIC 282), Immunization Records, Identification and Emergency Information (LIC 700), Consent for Emergency Medical Treatment (LIC 627), and Notification of Parents’ Rights (LIC 995A). LPA conducted a personnel record review for the following documents: Criminal Record Statement (LIC 508), Employee Rights (LIC 9052), Statement Acknowledging Requirement to Report Child Abuse (LIC 9108), Pediatric CPR/First Aid (expires: 02/2023), TB clearance and proof of immunization records for measles (MMR), pertussis (Tdap), and Influenza. Mandated Reporter is current and will expire on 09/07/24.
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