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Per Licensee, there are zero firearms stored in the home. A fire place is not present in the home. The home has zero window blinds.
Bathroom: Toilet, sink, faucet were clean and operable. The following were inaccessible: Sharp items, mouthwash, shampoo, razor, nail polish.
Outdoor: Per licensee children do not use the backyard. Children utilize the front yard for active play. The front yard is surrounded by chain link fencing that is at least 5 ft. The front yard is dirt/grass landscaping. There is a grassy area for active play. LPAs observed a large climbing structure with a slide, two swings. The climbing structure was securely anchored to the ground. LPA also observed a octagon climbing structure and a basketball hoop. There were zero bodies of water on the premises at the time of this inspection.
Per Licensee, the family has zero household pets.
CPR/First Aid expires 05/27/2024 and mandated reporter training expires on 06/27/2024.
Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted.
LPA reviewed six child files and the Licensees file. Based on LPAs record review the household, staff and child files were complete and included all required information.
Documents Provided and/or Discussed: Fire Drill Log, Roster, Postings.
The following were observed: Notification of Parents' Rights (PUB394), Roster (LIC9040), License, Emergency and Disaster Information (LIC610A).
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
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