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32 | LPA observed the facility license, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form posted in wall by living room. LPA observed the required posted documentation in a location visible to parent/guardians of children in care. LPA reviewed Children’s Roster form LIC 9040 and Emergency Disaster Plan (LIC 610A),
Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged and was serviced on 3/31/26, Licensee was reminded that fire extinguisher needs to be serviced yearly. The home maintains telephone service via cell phone/LAN line. There are toys and other age-appropriate material available. LPA observed that cleaning compounds are in top shelf of cabinet in bathroom 1 inaccessible to children in care. The bathroom that children use is inside bedroom 1 and observed to be clean and free of hazards. LPA advised the licensee to inspect the bathroom daily prior to children using to ensure there are no hazards.
Licensee states that there are no poisons stored in the home and understands that all poisons must be locked, not only inaccessible to children. Per Licensee there are no firearms or weapons stored in the home. The facility does not have a pool or similar bodies of water. LPA observed no pets in the home. Licensee confirmed there are none.
Per Licensee, areas for sick children waiting to be picked up is in the living room or bedroom 1, supervised and away from the other children.
Outdoor play area is in the back and front yards and observed to be fenced. LPA observed that the outdoor yard has toys and other age appropriate materials.
Two Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights and LIC 9224 Acknowledgement of receipt of Licensing Reports was observed signed and dated
Licensee and licensee's spouse/Assistant records were reviewed for approved Pediatric First Aid and CPR certification, 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 Acknowledging Requirement to Report Child Abuse and current Mandated Reporter Training Certificate. ----- Page 2 - Report Continues
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