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The off-limit areas of the home are the other 3 bedrooms, 2 bathrooms, dining room, and kitchen. LPA observed child safety gates making it inaccessible to children in care.
Licensee confirmed the day care areas are: Living room, office and bathroom next to the office. The front yard is the designated outside area for the day care.
All electrical outlets were observed to be covered. LPA reminded licensee to ensure all areas that have been designated as OFF LIMITS need to have doors closed doors and made inaccessible when children are present. Licensee confirmed that cleaning solutions are kept in the shelf on the top closet in the living room and in the kitchen area. Kitchen are is OFF LIMITS to the children in care.
LPA observed a carbon monoxide and smoke detector in the home. One working fire extinguisher in the office. Licensee confirmed that families bring meals and snacks and it is all stored in the children’s cubbies. LPA discussed the importance of maintaining a system where allergies and food restrictions are noted.
No swimming pools or bodies of water were observed in the space. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. LPA observed a barricaded fire place in the living room area.
LPA discussed administering medication and licensee confirmed that currently program does have any child that needs medication administered. Medication is stored in a locked cabinet in the office.
Adequate heating and ventilation for safety and comfort were observed in the space. Safe toys and play equipment were observed. The home has working telephone service and LPA confirmed the phone number 424-229-5166. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children.
Capacity as specified on the license is being maintained during today’s inspection.
LPA reviewed 5 children’s files and observed files to be complete. LPA discussed all necessary forms needed in each children’s file and provided licensee with the LIC 311D- Records to be maintain in the facility and provided licensee with a current copy to use as a reference when auditing files.
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