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32 | Licensee stated living room is used for children’s nap time. LPA inspected the outdoor play space for safety, cleanliness and age appropriate toys/equipment. LPA inspected detach garage (play room) and observed age appropriate toys/ equipment. Restroom in play room was observed to have hand soap and paper towels.
LPA asked if there were any pets or pool, spa, bodies of water. Licensee stated she has one small dog (Maltise). She stated there is no pool, spa or bodies of water. LPA asked the licensee if there were any pets, poisons, firearms, and weapons. The licensee stated there are no weapons in the home.
Licensee provides children enrolled with breakfast, lunch, and afternoon snack.
The required fire extinguisher (2A10BC) is reading in green LPA observed last serviced 5/20/2026. Licensee tested smoke and carbon monoxide detector LPA heard the sound.
LPA observed the postings License, and Pub 394 Notifications of Parents Rights. LPA also review staff #1 and staff #2 files, children’s roster and children’s files. LPA observe staff # 2 file to be missing MMR, Tdap, and TB. LPA observed, child #2 and #3 to be missing immunization records. LPA did not observed, child #1, #2, #3 and #4 sleep logs.
LPA issue five Type B defienceis please see attached 809D's.
The following was also discussed with the applicant:
1. The following items are zero tolerance by Licensing: Refused Entry to a Facility or Any Part of a Facility is a violation of Section 1596.852, 1596.853 or 1597.09. Regulations 101238 (g) (2), The Presence of an Excluded Individual, Fire Clearance Violations, Accessible Bodies of Water, Accessible Firearms, Ammunition or Both
2 Pediatric First Aid and CPR: American Heart Association or American Red Cross or Emergency Medical Services Authority (EMSA) approved in Pediatric First Aid and CPR must be present. Certification must be renewed every two years.
Continue on 809-D |