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The home was equipped with a fully charged fire extinguisher, first aid supplies, multiple smoke detectors, and a carbon monoxide detector.
Children nap in the main child care area on floor mats and in Pack N Plays. The Licensee provides sheets and blankets for the floor mats and launders them weekly. LPAs inspected the Pack N Plays and found them to be clean and in good condition. Each Pack N Play contained a firm, properly fitted mattress with a tightly secured fitted sheet, and were free of toys, blankets, pillows, and other loose items. The placement of the Pack N Plays allowed for adequate supervision and did not obstruct the home’s entrance or exit.
LPAs reviewed the infant sleep logs and found that the Licensee had not consistently documented the required 15-minute sleep checks. Although the Licensee provided sleep log records during the inspection, the most recent documented entry was dated August 21, 2026, and no subsequent entries were available for review. In addition, two infants younger than 12 months of age did not have an Individual Infant Sleeping Plan (LIC 9227) on file.
The backyard was fully enclosed by fencing and contained play structures with resilient material underneath. The Licensee reported that the outdoor equipment is sanitized weekly. Storage sheds were inaccessible to children. No pools, spas, or other bodies of water were observed on the property.
The Licensee provides breakfast, lunch, and snacks. According to the Licensee, none of the children currently enrolled have known food allergies or dietary restrictions.
The facility’s child care roster was current and available for review. The LPAs reviewed five children’s files and found that one file did not contain an immunization record. Two files for infants younger than 12 months of age were missing the required Individual Infant Sleeping Plan (LIC 9227).
The LPAs also reviewed personnel records. The Licensee’s and the assistant’s files did not contain documentation of the required measles, mumps, and rubella (MMR) immunization. The licensee’s file contained current Pediatric First Aid and CPR certifications and current mandated reporter training documentation.
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