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Bedroom #1 was observed in use by the licensee's husband during today’s visit, despite being designated as an off-limits area. This is a violation of licensing regulations, and the facility will be issued a deficiency.
The indoor areas were clean, well-ventilated, and maintained at a comfortable temperature. Age-appropriate furniture, toys, and learning materials were available and in good condition. Electrical outlets were secured with childproof covers. Hazardous items, including cleaning supplies and chemicals, were stored in areas inaccessible to children. A child-safety gate was observed around the windows.
The home was equipped with a fire extinguisher, a first aid kit, and a combination smoke and carbon monoxide detector. The bathroom was clean and contained age-appropriate toileting equipment. A diaper-changing station was observed in the home with diapers and wipes. The licensee stated that the parents provide the diaper and wipes. The licensee confirmed that no firearms or weapons are stored on the premises.
No pools, spas, or other bodies of water were observed on the premises
The parents provide milk and formula for their children. All five children’s drinking bottles were observed without the children’s names on them, which will result in a technical violation.
The home was equipped with playpens designated for children’s naps. All sleep equipment appeared to be in good condition. The sheets were observed to be tightly fitted on all of the infant mattresses. The licensee stated that the facility provides sheets, which are laundered every two weeks.
Child (C1) was observed sleeping in a playpen while wearing a sleep sack. This is a violation of licensing regulations, and the facility will be issued a deficiency.
LPA reviewed five children’s files, and all five were missing the second page of Form LIC 700. This is a violation of licensing regulations and will result in a deficiency. The immunization records for two children were not fully documented, which will result in a technical violation.
All five children’s infant sleep logs were reviewed and found to be complete. The children’s roster was reviewed and found to be current.
The files of the licensee and her husband were reviewed and found to include current certifications in Pediatric CPR/First Aid and Mandated Reporter Training. The husband's records for measles, pertussis, and tuberculosis (TB) were also reviewed and confirmed to be on file.
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