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Licensee was reminded if children bring food from home it must be labeled with the child’s name and properly stored or refrigerated. Sharp objects, detergents and cleaning compounds and medicines are inaccessible. Knives, cleaning products and detergents are kept in latched cabinets in the off limits kitchen. Personal medicines are kept in the off limits bedrooms. Per Licensee, there are no children who require medication enrolled. Heating and ventilation was evaluated. The home has central air and heating. LPA did not observe any wall heaters. LPA did not observe any fireplaces in the home. The living room is used as the main infant area. LPA observed three napping infants and one awake infant upon arrival. The bathroom in the hallway is available for daycare children. LPA observed a latched cabinet under the sink which contains cleaning products and personal hygiene items. Per Licensee, children use a section of the backyard for outdoor play. LPA observed age appropriate toys for children in the backyard. LPA did not observe any pools or bodies of water in the yard. Per Licensee, Children are supervised while playing outside. Per Licensee, there are no poisons kept in the home. Licensee was advised that all poisons must be locked, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in the living room or day care room, separated from other children. Per Licensee, there are no firearms or weapons stored in the home. Per Licensee, there are no pets in the home.
Infant Care: Currently there are 4 infants enrolled. LPA observed three play yards available in the living room. LPA observed one child using a napping cot. LPA observed infants napping on their backs and did not observe any blankets, toys or pillows in the play yards being used. LPA discussed the following with Licensee: Napping equipment shall not block the entrances or exits. Licensee was advised Infants shall not be swaddled in care. Car seats shall not be used for sleeping. Licensee is following safe sleep requirements: 15 minute sleeping logs, LIC 9227 on file for all four infants enrolled. LPA discussed capacity requirements for large license since Licensee has 4 infants enrolled. LPA provided ratio handout.
Overnight Care: Per Licensee, there are no children enrolled who require overnight care at the moment. LPA discussed the following with Licensee: Licensee was advised they must remain awake while children are awake. If children sleep in separate area from licensee, the door must remain open. If licensee cannot hear children when they wake up, video or audio device can be used.
Children's records were reviewed. LPA verified that records contained (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, LIC 9227
Staff records were reviewed: Licensee's Pediatric first aid/cpr certification issued by the American Heart Association expires in December 2024 and mandated reporter expires 8/19/23. |