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32 | Smoke and carbon monoxide detectors were tested and are operable. The home maintains telephone service via landline and cell phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. LPA observed that detergents, cleaning compounds and medication are stored in in the garage, inaccessible to children. Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in office, away from the other children. Per Licensee there are no firearms or weapons stored in the home.
The 2A10BC fire extinguisher was last serviced on 07/01/21, per Licensee has not been able to schedule an appointment at First Choice in Gardena, facility has been busy due to COVID. There was another fire extinguisher in the facility and was also fully charge but needs service. LPA issued an advisory.
Currently licensee has 3 infants enroll and 3 infant was present during inspection. LPA observed 3 play yards visible in living room. Napping equipment does not block entrances or exits. Infant mattresses were observed to be firm with tightly fitted sheets. LPA did not observe loose object, bumpers, objects hanging, or objects attached to the play yards. LPA observed that the facility is already using the new Safe sleep regulations, including LIC 9227 Infant Sleep Plan for infants under 12 months, and the 15-minute sleep check documentation for infants 0-24 months. Licensee states the following a sleep supervision plan for infants: to continue sleeping children in the living room.
Currently, children are using the back yard for outdoor play. The outdoor play area was observed to be fenced. LPA's observed that the outdoor yard has toys and other materials for children to play with. LPA's did not observe any objects that could be hazardous to children in care. There are no pools or spas, or other bodies of water.
Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunizations Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, LIC 9227- Infant sleep plan and 15 minute sleeping log was reviewed.
Consult was provided regarding children's immunization's from 11:15 to 11:30pm. .Staff records were reviewed for approved Pediatric First Aid and CPR certification, which expires on 06/15/2024; LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement of Child and Mandated Reporter Training Certificate and expires on 04/22/2024. |