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32 | Sharps are kept in high kitchen cabinets and detergents are stored in day care room (garage) that contains laundry machines. Kitchen was observed, the fire extinguisher is dated 12/7/2020, deficiency cited. LPA informed Licensee must get serviced or get a receipt of purchase, yearly to comply with State Fire Marshall Regulations and must be classified 2A10BC or higher. Under the sink cabinet LPA observed at 11:43am Grease Spray -Easy Off yellow bottle, Fabulouso Bottle, Clorox bottle and Raid Poison bottle; the raid bottle was immediately placed in a high to reach cabinet located above the stove until deficiency is corrected and poison gets locked up, picture taken. In addition, cabinet was found not to have a baby safety latch to make chemicals, and cleaning supplies accessible, no baby gate observed in the kitchen, deficiency cited. Per licensee, LPA provides children with food while in care. Rooms in the hallway are "off limit" doors are maintained locked. Per Licensee, there is a baby gate that is placed in the hallway.
LPA observed living room with a fireplace secured and inaccessible to children in care. The children use the space that is by the kitchen for nap time. There was age appropriate toys, materials and equipment for children to use. Main day care is taken place in the garage. At 11:46am Carbon monoxide was tested and indicated fault light, picture taken of device, deficiency cited. Smoke alarm was tested and found operable.
The outdoor play area was inspected for safety, children use the back yard for play time. LPA observed age appropriate toys and equipment available to children in care. LPA did not observe any bodies of water on premises. During today's visit, LPA observed in the children play area, while children were playing in the yard, LPA observed white cords hanging from the house, a yellow extension cord, a broken bin, a pressure washer machine, a tray with a air bump and cords, storage boxes in wagons, 2 trays with mold and a play yard that was not being used but had mold and a broken shelve, deficiency cited. Immediately Staff Assistants cleaned yard space, throw away broken bin, broken book shelve, molded play yard and molded trays. LPA gave consultation on outdoor space and informed staff that were outside with children to clean up space and place items that are a hazard to children near the shed and place a barrier. LPA informed staff children are to receive safe, healthful, and comfortable accommodations, furnishings, and equipment.
LPA reviewed records for Staff #1 - Facility Representative file was reviewed and was missing Pediatric 1st aid and Cpr, therefore is not a qualified to be left alone with children do to being a liability, and LPA observed this individual left alone with children without Licensee from LPA arrival at 10:20am -11:52am, deficiency cited. In addition, Staff #1 did not have immunization records in file for MMR, TDAP , Flu (can decline) and TB, deficiency cited. Staff #2 had appropriate documentation's and is not fully qualified based on record review to be left alone with day care children. |