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32 | LPA observed that detergents, cleaning compounds inaccessible to children in kitchen cabinets, baby safety locks in place. Licensee understands that all poisons must be locked, currently poisons are stored in locked garage. Isolation area for sick children waiting to be picked up is in the living room, away from the other children. Per Licensee there are no firearms or weapons stored in the home. Sharps are locked in the kitchen in high cabinets inaccessible. Per licensee(s), food is provided for the children. Per licensee, facility has a pet that does not interact with children and placed in off limit area. LPA observed screened and barricaded fire place in living room.
Licensee cares for three infant. Napping equipment does not block entrances or exits. Infant mattresses were observed to be firm with tightly fitted sheets. LPA did not observe loose object, bumpers, objects hanging, or objects attached to the play yards. LPA observed at 1:25pm (2) infants with attachment on pacifiers, Child #3 and Child #4, deficiency noted. Mr. Taylor removed attachments from infants. Each infant has their own play yard and bedding. LPA gave license 15 min sleep log sample for infants. currently licensee tracks sleep log in a notebook. Licensee does not provide any overnight care at this time.
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. There are no pools or spas, or other bodies of water.
(5) 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, LIC9227 Individual Sleep Plan (0-12 months), and 15 minute Infant Sleep Check (0-24 months). (4) Staff records were reviewed for approved Pediatric First Aid and CPR certification, 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. Certifications for Licensee's were active/ valid.
At approx 2:03pm Staff #4 arrived at the facility to assist with day care children. At 2:45pm Licensee Crystal Stringer arrived at the facility. LPA gave consultantation on staff records, informed licensee on LIC311D, and on Entrance Checklist FFC homes. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. |