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32 | be enclosed by a glass screen. Licensee relayed to LPA that the fireplace is not used within day care hours. LPA observed 1 dog present within the home. Licensee informed LPA that the pet is current on their vaccinations, however, doesn't have interactions with children in care. LPA observed relevant licensing forms and documents posted visibly to a wall at the entrance of the home. LPA observed separate smoke detectors and carbon monoxide detectors in the home. A carbon monoxide detector and smoke detector were each tested at 10:45 AM and were found to be operational
LPA observed a regulation fire extinguisher in the FCCH which was serviced last on the following date: 12/2/25. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher every year. LPA reviewed the FCCH's fire and earthquake drill log. The most recent disaster drill occurred on the following: 7/3/26. Licensee informed LPA that the FCCH conducts disasters drills at least once every six months.
As previously mentioned, the backyard is accessible to children in care. The FCCH's outdoor area is enclosed by secure wooden and metal fencing throughout. Like the interior of the FCCH, the outdoor area has age-appropriate play structures, toys, and other equipment throughout the area that can afford for healthful childcare services. Licensee was reminded to replace toys and play equipment which start to degrade or are not in good repair. The footing of the exterior is made up of the following: artificial turf, sand, dirt, natural grass, and wood chips. In the yard, LPA observed large trees, house overhangs, and a canopy that can afford shade for children in care. LPA observed no bodies of water on the property and confirmed that this was the case with the Licensee. LPA did, however, observe a water table in the yard that was filled with sand. LPA also observed one basketball hoop and a sandbox in the yard. A large barn in the backyard was also observed. The barn and garage structure is off limits to children in care. Licensee attested to LPA that children are always supervised when engaged in outdoor activity. LPA advised the Licensee to inspect the outdoor area prior to letting children outside in order to ensure safety for children in care.
LPA also reviewed children's records. The records were found to be current, complete, and possessed emergency contact information and vaccination records, among other relevant licensing documents and forms. The Licensee's records were also reviewed by the LPA. Licensee completed their CPR/First Aid Training (EMSA approved) on 12/12/24 and their Mandated Reporter Training on 8/8/25. Licensee was reminded to renew certifications and training prior to expiration dates. The Licensee informed LPA that there are no firearms or ammunition that are present within the home.
Currently, the Licensee does not provide Incidental Medical Services (IMS) and/or administers medication to children in care. IMS policy was discussed. For IMS information see PIN 22-02CCP. When any IMS is (CONT. 809-C, Page 3)
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