| · LPA observed toys, books, furnishings, and other age-appropriate equipment throughout the interior (living room area) of the FCCH.
· LPA observed various combination smoke/carbon monoxide detectors throughout the home. A combination carbon monoxide/smoke detector was tested at 11:46AM and were found to be operational.
· LPA observed a regulation fire extinguisher in the FCCH, which was last purchased on 1/16/25. LPA reminded the Licensee to service or purchase a regulation fire extinguisher yearly.
· When reviewing records LPA notes fire/disaster drill logged 2/21/2025 at 10:30 AM. LPA reminded the licensee that the disaster drills must be conducted every 6 months per regulation.
LPA observed the backyard area to be fully fenced by wood. The playground is made up of varying surfaces (concrete pavement and grass areas for cushioning around the play area). Part of the area for daycare use is fenced off, preventing access to the rest of the back yard. Licensee informed LPA that children are always supervised when engaged in outdoor activities.
· LPA observed a shed in the backyard that is inaccessible by means of a fence with a gate. Inside the shed was the storage of yard tools.
· Like the interior of the FCCH, the backyard has age-appropriate equipment throughout the area that can appropriately afford for childcare services.
· LPA also observed and confirmed that there are no bodies of water on site.
LPA reviewed children's records. The records are current, complete, and possessed emergency contact information and immunization records, among other relevant licensing documents and forms. The Licensee's records were also viewed and found to be complete.
· The Licensee’s Pediatric CPR and First Aid certifications (EMSA approved) expiring on 2/28/2026.
· Mandated Reporter Training, expiring on 8/22/26, is current and complete as are other relevant licensing forms and documents. Licensee was reminded to renew certifications and training prior to expirations.
· The Licensee verbally stated that there are no firearms or ammunition stored on site.
Continue on LIC809C pg3
|