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32 | Infant Care: Currently licensee cares for 3 infants. LPA observed 2 cribs and cots visible in bedroom #1 . Napping equipment does not block entrances or exits. Infant mattresses were observed to be firm with tightly fitted sheets. LPA did not observe loose objects, bumpers, objects hanging, or objects attached to the cribs. Per licensee wet or soiled sheets are immediately removed. Each infant has their own crib or cot and bedding. Bedding is washed weekly by the parents. LPAs 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. Licensee states the following sleep supervision plan for infants: Stay in the room while they are sleeping.
Overnight Care: Per Licensee, no overnight care is provided.
Currently, children are using the back yard for outdoor play. The outdoor play area was observed to be fenced. LPAs observed that the outdoor yard has toys and other materials for children to play with. At 10:00am LPAs observed the payment in the backyard to be sunken in one area, causing a potential tripping hazard for children in care. LPAs informed the Licensee the payment needs to be fixed, Licensee temporary placed a storage bin over the sunken area making it inaccessible to children in are. There are no pools or spas, or other bodies of water.
Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, LIC 9227- Infant sleep form (0-12 months, and documentation of 15-minute Infant Sleep Check (0-24 months). At 11:30 am during file review, LPAs were not able to review the 15 minute safe sleep documentation, LPAs informed the Licensee this document is required for all infants.
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 immunization's 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. At 11:55 am during file review LPAs did not observe any staff having Pediatric CPR/First Aid. Upon arrival Licensee was not present, and the LPAs informed the Licensee there must always be a staff present with a current Pediatric CPR/First Aid Certificate. The Licensee’s Pediatric CPR/First Aid expired in
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