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32 | LPA observed the furniture, children’s materials, to be in good condition and age appropriate. LPA did observe a fireplace however it has a metal mesh screen that is secured with safety latches and covered with educational posters, making it inaccessible to the children.
LPA Garcia observed cleaning compounds items to be stored under bathroom #2 sink cabinet and was secured with a safety latch and inaccessible to the children. Knives and sharp objects stored in a drawer that is kitchen area and secured with a safety latch and not accessible to the children. For water drinking, licensee stated she provides filtered water and use disposable cups. The licensee stated the facility provides breakfast, lunch and p.m. snacks and does participate in a food program. Licensee stated she currently does not have any children with severe food allergies nor on medication.
Garcia entered the bathroom #2 and observed the toilet, hand washing sink, shower and hand soap. LPA observed the bottom sink cabinet closed and observed cleaning materials stored in the under-sink cabinet, secured with a safety latch and inaccessible. Shampoo’s, conditioners and toothpaste were observed in the shower and LPA informed licensee that they need to be kept in a locked cabinet or bathroom that is not accessible to the children. Licensee immediately removed items and placed them in a cabinet inaccessible to the children. LPA observed the restroom to be in good condition.
LPA Garcia asked the licensee if there were any pets, poisons, firearms, weapons, or bodies of water. The licensee stated she has no pets, no poisons, no firearms, and no weapons in the home. LPA did not observe pets, poisons, firearms, nor weapons. The license was informed that if any poisons (ex; Drano, rat poison or items that fall into that category), firearms and weapons are purchased, it is required to be locked with a key or combination lock and firearm and ammunition must be stored separately.
LPA Garcia observed the required 2A10BC fire extinguisher located in the kitchen and the valve on the green area indicating fully charged and serviced, however LPA observed fire extinguisher to be last serviced on may 19, 2021. Licensee stated the fire department came this year and said the fire extinguisher was okay for operation but did not change the tag. Licensee will contact the fire department again and have them change the tag and will send proof to LPA. LPA observed carbon monoxide detector and smoke alarm located on the ceiling in the Livingroom. Licensee tested the dual carbon monoxide and smoke alarm. LPA Garcia heard the sounds and are operable. First aid kit is stored in a closet located in the hallway and was observed to be complete with band aids, gauzes, adhesive bandages, and antiseptic wipes. For ill isolation, licensee stated she utilizes the living room until the child is picked up by parents. Last drill conducted in February and will be conducting a drill this month. |