|LPA Claudia Henley conducted a random visit inspection #3 today. I was met by licensee and licensee spouse/assistant who was providing supervision. There were seven children present. A tour of the home, inside and outside, as shown on the facility sketch is provided. Children were spoken to during visit. There are no "bodies of water" or firearms in this home. Poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fireplace is in the home, but licensee stated they do not use the fireplace. There is a working fire extinguisher, carbon monoxide detector, a smoke detector, and there is adequate heating and ventilation for safety and comfort. A clean and orderly home is observed. There are no pets observed today. This is a two story home. Children do not have access to the second story. The stairs was barricaded with a child proof gate at the foot of the stairs. Safe toys and play equipment are observed. There is a working telephone. Adequate supervision is being provided during this visit. Children are supervised when outside in the fenced play area. Capacity as specified on the license is being maintained. Staff-child ratios are maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Pediatric CPR/FA are current until July 22, 2019. Licensee has a CPR/FA certification course scheduled this month. A child roster is maintained and current. Fire and disaster drills were conducted within the six months. Licensee states she does not give children any medication. Licensee is current on the online Child Abuse Mandated Reporter Training and provided proof of immunization. Licensee spouse/assistant does not have record of immunization or proof of having the online Child Abuse Mandated Reporter Training course. The day care hours and days of operation are: Monday through Friday, 6:00 a.m. to 6:00 p.m.|
The following is cited per Title 22 Regulations (see page 2). Appeal Rights left with Ms. Prakash.
Site Visit Notice posted on the parent board. Exit interview was conducted.