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32 | Dual smoke and carbon monoxide detector located in recreation area (not tested due to children napping). There is also and operable smoke and carbon monoxide detector in the main house in the laundry area. Fire extinguisher indicated fully charged and was serviced 2/2022. 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. Detergents, cleaning compounds and medication are stored in the off-limits kitchen with child locks on each cabinet, inaccessible to children. Per Licensees there are no firearms or weapons stored in the home.
The bathrooms that children use are located in the main home adjacent to the living room and in the recreation room. Bathrooms were observed to be clean and free of hazards. All sanitizing supplies were observed to be placed up high, inaccessible to children
Infant Care: Licensees currently do not care for infants. LLPA informed licensee of the new Safe sleep regulations, including LIC 9227 Infant Sleep Plan for infants under 12 months, 15-minute sleep check documentation for infants 0-24 months, and provided PIN 20-24-CCP.
Currently, children are using the back yard for outdoor play. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials for children to play with. LPA did not observe any objects that could be hazardous to children in care. .
Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights. All documents were observed.
Staff 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 immunization 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. Documents were discussed.
During inspection all children were observed to be treated with dignity and respect, they were observed to be receiving safe, healthful and comfortable accommodations, furnishings and equipment, and free from corporal and/or unusual punishment. -------------------------PAGE 2 |