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LPAs observed the required fire extinguisher (2-A:10-B:C) that is fully charged. LPAs observed the fire extinguisher on the wall by window in the den between the kitchen in the den with an attached receipt
dated 02/11/2024. Licensee was reminded to have the fire extinguisher serviced yearly.
LPAs observed an operable smoke detector located in the hallway near on limits bathroom and an operable carbon monoxide detector located on top of cabinet in dining room. In the Den, LPAs observed a fireplace (not in use) with a glass door fitted for the fireplace. LPAs informed the Licensee that the glass door attached to the fireplace could get hot while the fireplace is in-use. Licensee stated that fireplace is never used when children are in care and that the den is only used through passing to escort children to the door that leads to the gated backyard area.
Detergents, cleaning compounds, and medicines were made inaccessible to children. Cleaning compounds are kept in a cabinet above the refrigerator and in the hallway above washer and dryer. Per License, medicines are kept above washer and dryer too. Per Licensee, currently no children in care require medication. Per Licensee, there are no poisons kept in the home. Licensee was advised that if any poisons are purchased, it is required to be locked and in an inaccessible area. Per Licensee, there are no firearms and/or weapons on the premises.
On limits restroom was inspected for safety. LPAs did not observe any hazards in the restroom.
In the backyard, LPAs observed scattered toy structures, boxes, cots, and 3 packed playpens. Also in the backyard, LPAs observed a water well/fountain located in a flower bed. Licensee was advised to turn of fountain and remove water when children are in care. Per License, grassed area is used in the summer time and cemented area is used in the winter. Per Licensee, a gate is used to prevent access to the grassed area of yard during the winter. Licensee stated that she has 2 cats and a dog.
LPAs conducted a record review of 9(nine) children's records, Staff record, and the Licensee's record. Based on the children's record review all required documents were observed in folder. Based on Staff record review, measles and TB clearance were not observed. Staff has current Pediatric First Aid and CPR Certification (08/2025) and Mandated Reporter Training (completed on 11/15/2022). LPAs observed all required documents for Staff. Based on Licensee's record review, Licensee's proof of immunization against measles, pertussis, influenza, and a TB clearance were observed. Licensee has a current Pediatric First Aid and CPR certification (expires 8/2025), and Mandated Reporter Training completed on 11/14/2022. Based on interview, TB clearance for Adult 1, Adult 2, Adult 3 and Staff was not available. This poses a potential threat to the health and safety of children in care. |