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32 | The smoke detector and carbon monoxide detector are in operable condition. LPA observed the required fire extinguisher (2A10BC) is fully charged. The facility sketch is complete and current, there is working telephone (cell service only). Roster complete and maintained current. Fireplace screened. Home has central AC and heat.
Safe and age appropriate toys, play equipment and materials were observed. Electrical outlets are inaccessible. LPA reminded licensee, no baby bouncer saucer chairs, or any recalled and or prohibited toys or sleep/play equipment are allowed on the premises. There is age appropriate napping (mats) equipment. There are no window cords (tied high) accessible to children.
Bathroom: Bathtub and shower are free of hazards. The following are inaccessible: Sharp items, mouthwash, shampoo, razor, nail polish. Toilet and faucet are clean and operable.
Kitchen: The home has a clean and fully stocked clean refrigerator/freezer. Breakfast, lunch, snacks and dinner are provided. Licensee is a participant in a food program. Food brought from the children’s home shall be labeled and dated.
Outdoor: Children play in the front yard. The play area is clear and clean of debris, play area is fenced and gated all around, play yard has grass and cement for play time. LPA observed the front of the play yard to be barricaded by a self latch gate. LPA also observed a wooden shed in the backyard. LPA observed age appropriate toys for children.
Advisory/Other: First Aid kit was observed with supplies (thermometer) readily available. Licensee has CPR/First Aid 3/21/2025. Mandated Reporter Training will expire on 10/8/2023. Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted.
Documents Provided and or Discussed: Fire Drill Log, Roster, Postings, Safe Sleep PIN 20-24-CCP, Individual Sleeping Plan (LIC9227), Large and Small Child Care Ratio Packet, and Lead Poisoning flyer's. Licensee stated currently does not have childcare insurance.
Continued on LIC 809-C
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