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32 | LPA did not observe any poisons, detergents, cleaning compounds, medication or any other hazardous items present during the inspection. Per applicant, there are no firearms, weapons. LPA observed the electrical outlets in the living room and bathroom #1 to be without electrical caps. LPA observed the rest of the home to be free from defects or conditions which may endanger the children. The off-limit bedrooms were made off limit by locked doors. The hallway is in need of a barrier to prevent children from the off limit hallway.
LPA Lipsey observed a working carbon monoxide in the bathroom and smoke detector in the hallway, bedroom and living room and childcare room, LPA was able to hear a successful test. Fire extinguisher was observed and located the kitchen and was service on 4/9/26. The home was observed to be clean and orderly with heating and ventilation. LPA observed safe toys, play equipment, and materials. LPA verified the home has a working cell service. LPA advised if the Licensee leaves the home there must a working cell phone in the home. Licensee supplied LPA with a alternative staff number.
LPA observed the outdoor area to be fenced and free from hazards with multiple play equipment in good repair. LPA did not observe any bodies of water on the premises. LPA did not observe any pets on the premises.
Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunizations Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, LIC 9151 Parent Notification, LIC 9227 Individual Infant Sleeping Plan and 15 minute logs for infants. 1 of 5 children record reviewed are missing immunizations, 2 of 5 children record reviewed are missing LIC 282, 2 infants do not have record of sleep plan lic 9227 and 3 infants present do not have record of 15 min charts.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse and current Mandated Reporter Training Certificate. 4 of 4 staff missing LIC 9052, 3 of 5 staff missing immunizations, 4 of 5 staff missing Mandated Reporter Training. 3 of 5 staff missing LIC 9108. Licensee provided an adult CPR completed on 1/6/25. Mandated Reporter Training Completed expired on 1/27/24.
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