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32 | · A working telephone is present
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector is present and were tested during this inspection
· Two story home, stairs are barricaded
· Fireplace is properly covered
· All hazardous items are inaccessible, this includes: detergents, cleaning compounds, medications and other items which could pose a danger to children
· Storage of poisons are inaccessible to children and locked
· No Firearms are stored at this facility as stated by Licensee. The Licensee understands that all guns, weapons and ammunition must be key-locked separately and made inaccessible per Title 22 regulations
· Home is clean and orderly, with heating and ventilation for safety and comfort
· Safe and appropriate toys and equipment are present for both indoor and outdoor activities.
· Outdoor play areas are fenced or appropriate supervision is present
· Verification of control of property on file
· Control of Property on file
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted
· Licensee's Pediatric CPR and First Aid Card has expired on 11/2024, Staff present with current CPR - 09/2025 (See LIC9102 for Technical Violation)
· Health & Safety Certificate completed and on file
· There is a in ground pool and spa located in the backyard. The pool and spa are enclosed with a 5ft mesh fence with a self-closing, self-latching gate that swings away from the pool and spa. Licensee does not have a12 foot rescue pole, 17" US Coast Guard approved life ring, or floating surface alarm/pool cover.
Please see LIC809D for cited deficiencies
·Documentation of fire drills are to be conducted every six months: Last drill was conducted longer than six months ago. See LIC9102 Technical violation
· LPA conducted review of five children's files. All files contained emergency information card with required information, consent for medial treatment, parental rights and children's rights notifications. |