1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA inspected the facility inside and back yard for safety, comfort, cleanliness, ventilation and working phone (cell phone). LPA observed age-appropriate furniture toys, and books readily accessible and in good repair. Licensee utilizes cots and play pen for children in care. LPA observed fireplace in family room to be barricaded with child safety gate. LPA observed backyard enclosed all around. LPA observed one shed in backyard utilized for storage, maintained locked. LPA observed aged appropriate toys/equipment in good repair and shady areas. Licensee stated there are no pools/bodies of water on the premises, LPA did not observe any bodies of water in premises.
LPA inspected the kitchen for safety, sanitation, and good repair. Per LPA observation, knives and sharp items are stored in kitchen cabinet. Household cleaners are stored under the kitchen sink The kitchen is made inaccessible to children in care with a child safety gate. Licensee provides breakfast, snack, and lunch.
LPA Avalos entered the restroom and observed the toilet, hand washing sink, hand soap. LPA reminded licensee to keep shampoos, mouthwash, razors, toothpaste, and other hazardous items inaccessible to all children in care. LPA observed and had licensee test their dual carbon monoxide and smoke detector. LPA heard the sound and they are operable. LPA observed a 2A10BC Fire Extinguisher needle observed to in fully green area. LPA did not observe a service tag or purchase receipt within the year.
Per Licensee, there is no smoking in the home. Per recorded documentation, Fire/Disaster drill last completed 03/02/2026. Poisons, detergent, and cleaning compounds are made inaccessible to children (stored in off-limits kitchen). Per licensee, there are no weapons/firearms on the premises.
LPA reviewed a sampling children files which included all required documents. Per licensee and LPA observation white board was visible in living room with sleep log activity for the day. LPA informed licensee she needs to keep a log for each infant as logs need to be kept in infant’s file.
Continue on LIC 809-C
|