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The home has age-appropriate toys for the ages served. LPA verified there is a working telephone service (cellular service). Licensee stated, they use the back yard for outdoor play, LPA inspected the back yard, and it was found to be in compliance. There are no bodies of water in the facility.
There is a working carbon monoxide, smoke detector, and a fire extinguisher in the home that meet statutory and State Fire Marshall standards. Licensee was unable to provide documentation that shows fire/disaster drills are being documented at least once every six months. Licensee provided LPA documents that shows the last fire/disaster drill was documented and conducted on 10/15/2019. Licensee was reminded, fire/disaster drills are to be conducted and documented at lease once every six months.
Children’s records for children present during LPA’s inspection were reviewed for a copy of the emergency information card that contains all the information specified by regulation (LIC 700), Immunization records, Affidavit Regarding Liability Insurance (LIC282), Consent for Emergency Medical Treatment (LIC627), Notification of Parent’s Rights (LIC995A) and found licensee was not in compliance.
Licensee was unable to provide LPA a current roster. Licensee provided LPA a roster but the roster that was provided only had 3 out of the 9 children present during todays inspection listed on the roster. During children file reviews at 1:37 PM, LPA observed child (C1), (C5), (C7) did not have immunization records. At 1:42 PM, LPA observed Child (C2) did not have form LIC 627 Consent for Emergency Medical Treatment inside of file..
The licensee Pediatric CPR/First Aid certification expires 9/18/2023. Beginning September 1, 2016, Health and Safety (H&S) 1597.622 states, a person shall not be employed or volunteer at a family childcare home if he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against pertussis, measles for licensee reviewed and within compliance.
Licensee mandated reporter certification expired on 11/15/2020. Beginning March 31, 2018, H&S Code 1596.8662 requires all licensed providers and employees to complete mandated reporting training, and to renew the training every two years.
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