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32 | Bathroom: The children utilize bathroom #2 (located down the hall in the childcare room). LPA observed childcare bathroom to be in safe and operating condition. Toilet and faucet are in good operable condition. LPA reminded licensee to keep shampoos, mouthwash, razors, toothpaste, and other hazardous items inaccessible to children.
Kitchen: LPA inspected the kitchen for safety, sanitation, and good repair. Per LPA observation, knives and sharp items are stored in cabinets made inaccessible with child safety locks. Licensee prepares meals for children. LPA reminded Licensee, if food is brought from the child’s home, the container shall be labeled with the child’s name and properly stored or refrigerated.
Outdoor/Children’s Play Area: Children utilize the back yard for outdoor play. The back yard is enclosed. LPA inspected for safety, cleanliness, good repair, age-appropriate toys/equipment, and shady areas.
Pools/Spa/Bodies of Water: Per licensee and LPA observation, there are no pools/bodies of water on the premises.
Other: First Aid Kit on premises. Per Licensee, there is no smoking in the home. Last disaster drill completed 08/27/2025. Electrical outlets made inaccessible. There is a working telephone (cell phone). Poisons and cleaning products made inaccessible to children (stored in storage cabinet with child safety lock). Per licensee, there are no weapons/firearms on the premises.
File Review: LPA reviewed two children files for Child #1 (C1) and Child #2 (C2) which included all required documentation. At time of inspection, licensee unable to provide Child #3 (C3) file to LPA. Per licensee statement, licensee may have discarded file for C3. LPA informed licensee that all children enrolled must have a file with all required documents. A Type B citation issued. See 809-D.
C3 missing 15-minute safe sleep check documentation. LPA informed licensee that all infants (ages 2 and under) must be included in 15-minute safe sleep checks with documentation. A Technical Violation issued. Continued on 809-C |