|The main entry door will be used to enter the facility; The home was found to be clean and orderly with proper ventilation for safety and comfort. The bathroom utilized by the children was inspected for inaccessibility of chemicals/toxins and other potential hazards to children in care. LPA observed Lysol toilet bowl cleaner placed on the floor right behind the toilet accessible to the children. The kitchen cabinets and drawers were inspected for inaccessibility of toxins/chemicals, knives and other sharp objects which may be harmful to children in care. LPA observed chemicals (Lysol, Pine Sol, 409, Clorox, Windex Pledge) and other chemicals under the kitchen sink. LPA observed sharp objects (scissors ) in the kitchen drawer accessible to the children. LPA did not observe any safety latches on the kitchen drawers or under the sink.|
The Fire Extinguishers (2A-10-BC) was mounted on the wall outside in the yard. There are working smoke/carbon monoxide detectors located in the living room, and the kitchen. Per licensees, there are no weapons or firearms of any kind in the facility at this time. The LPA did not observe any weapons. LPA did not observe an updated fire drill log. Per licensee she does not have the log available to provide the LPA. LPA explained to the licensee fire drills are done every month. LPA observed Licensee's current Pediatric CPR (Adult/Infant /Child) and Pediatric First Aid certifications ( expire 06/2019).
LPA toured the backyard and found it to be fully fenced.
Licensee did not have the following documents posted in the FCCH; Facility License (LIC 203), Emergency Disaster Plan (LIC610a), Notification of Parents' Rights Poster (PUB 394), and Facility Roster ( LIC9040, included the ages of the children or their enrollment/last date in care). Licensee was not able to provide copies of immunization for herself and her husband. Per licensee, she does not have her immunization records pertussis, measles, and influenza. Licensee did not know she needed the immunization's.
A review of the children's records was conducted and are found to have the following: LIC 282 Affidavit Liability Insurance, LIC 627/Consent for Medical Treatment, LIC 700/ID and Emergency Information, LIC 995A/Parent's Rights, LIC995E/Caregiver Background Check, LIC 9150/Parent Notification, LIC 9212/Parent's Responsibilities, PM 286/Immunization. Licensee missing child #3 immunization record.