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32 | LPA toured the facility, the licensee was providing care in a safe and comfortable environment, ensuring that children were treated appropriately. The home was clean, well ventilated, and has safe toys, play equipment and materials. A fully charged 3A-40B-C fire extinguisher, last serviced on 9/24/25, is available, along with working smoke and carbon monoxide detectors, and an operating telephone. All hazardous items, such as poisons, detergents, cleaning compounds, and medicines were kept out of children’s reach. The home was free of any defects or dangers that could harm a child. Licensee confirmed that there are no firearms, guns on the property, and smoking is not allowed. The fireplace in the living room is barricaded and not in use. Licensee understands that no baby walkers, bouncers, jumpers are allowed.
Outdoor off limit areas include: the detached garage and side yard. The outdoor play area is fenced and has age-appropriate toys for the children. The licensee was reminded to notify licensing before making any changes to the house or yard.
LPA reminded the licensee of the two-year renewal requirement for CPR/First Aid and Mandated Reporter training.
Five children’s files were reviewed, confirming all required forms were complete. Licensee has liability insurance coverage. The licensee does not transport children. Licensee was reminded that should license elect to transport children that licensed must have current license, that children cannot be left unattended in vehicles and that car seats and booster seats must be available for safe transportation.
Licensee did not have an Individual Sleeping Plan or a 15 minute sleep check for infant. Type B deficiencies were issued on attached 809-D
Safe Sleep Information was provided, and licensee was reminded that an Individual Infant Sleeping Plan (LIC 9227) is a required for each infant up to 12 months old, with nap checks documented until age two. Cribs and play yards must be free of loose items, bumper pads, and hanging objects and mattresses must be firm, properly fitted, and have fitted sheets.
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