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32 | The bathroom was inspected and clean and orderly. LPA observed cleaning solutions in a cabinet under the sink. LPA observed a child safety lock to be attached to the cabinet; however it was broken. Per licensee they will replace the child safety lock to ensure the children do not have access to materials under the sink. LPA then inspected the backyard which is fenced and observed more age-appropriate toys for children in care. Then the ADU (playroom) was inspected where several age-appropriate toys were observed along will parent board. All areas were observed to be clean, orderly, comfortable, and well ventilated.
There are first aid supplies available. Per licensee, the facility provides all meals to children in care. LPA reminded licensee, if a child brings their own food, their containers must be labeled with their name, stored properly and or refrigerated.
If a child becomes ill, the child is isolated in the living room while the child is picked up. A cot is available if needed.
Licensee's poisons, detergent, cleaning compounds, medications and other items which could pose a danger to child are stored where they are inaccessible to children.
LPA observed a functional smoke and carbon monoxide detector in the playroom and living room area. LPA observed a 2A-10BC fire extinguisher. The valve on the fire extinguisher pointed to the fully charged green section. Per licensee, the fire extinguisher was serviced on 04/21/26. There is a working telephone on site. Per Title 22 Emergency Disaster Drill must be conducted and documented at least every 6 months. Per licensee, the last emergency disaster drill was conducted and documented on 3/10/2026.
Per the licensee, there are no firearms, bodies of water or pets on the premises. Licensee obtained current Pediatric First Aid and CPR certification expires on 4/28/2028.
LPA conducted a children file review and deemed not complete. 2 out of 4 files did not have LIC995A Parent Rights. 2 out of 4 files did not have a 15 – minute safe sleep log available. LPA provided licensee a safe sleep log to used and document what the regulation requires. LPA also advised licensee to go over safe sleep regulation and safe sleep PIN. 2 out of 4 files did not have proof of their immunization record. 1 out of 4 files obtain prescribed medication at the facility and do not obtain a form where the child’s representative is explaining how to administer the medication or granting the licensee permission to administer the medication.
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