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32 | LPA did not observe a fireplace. LPA observed the outdoor area to be fenced and free from hazards. Licensee ensures that children in care are always supervised. LPA did not observe bodies of water on the premises.
LPA did not observe any poisons resent during the inspection. Detergents, cleaning compounds, medication and other hazardous item were made inaccessible to children. Per applicant, there are no firearms, weapons. LPA observed the home to be free from defects or conditions which may endanger the children, however the patio is in need of cleaning to render the area accommodating for the children to play on. Safety locks were installed for the kitchen off-limit cabinets and drawers.
LPA observed fully stocked first aid kit. LPA Lipsey observed a working carbon monoxide/smoke detector in the dining room and living room, LPA was able to hear a successful test. Fire extinguisher 3A-40-BC was observed and located in the garage, however there was no documentation of when it and was serviced/purchased. Electrical outlets were observed to be inaccessible to children in care with electrical caps. The home was observed to be clean and orderly with heating and ventilation. LPA did not observe safe toys, play equipment, and materials. Per licensee they where stored to prepare for deep cleaning of the home. Per licensee, there are no firearms or weapons 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, and LIC 995A Notification of Parents’ Rights. All records were deemed complete.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, 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. Licensee’s pediatric CPR/First Aid was completed on 6/11/24. Mandated Reporter Training Completed on 2/26/24. Staff #2 records and immunizations were not present to review.
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