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32 | LPA Rivera inspected the facility for safety, comfort, cleanliness, ventilation and working phone (cell phone and landline). For ventilation, LPA Rivera observed central AC/heater, and the vents located on the ceiling. LPA observed the furniture, children’s materials, to be in good condition and of appropriate age. LPA observed fireplace to have a screen protector and located in the living room. LPA observed the cribs and cots to be in good condition. LPA observed the cribs to have a fitted mattress with a fitted sheet and free from bumper pads, blankets, pillows and hanging items.
LPA Rivera observed cleaning compounds items, stored in the laundry room, and observed to door closed and locked with a keypad making it inaccessible for children to open. LPA observed the knives and sharp objects stored in a case below a cabinet making it inaccessible for children to open. The licensee stated the facility provides meals and snacks. LPA informed assistant any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. Assistant stated currently there are no children with severe food allergies nor on medication.
LPA Rivera entered the bathroom and observed the toilet, hand washing sink, hand soap and observed the bottom sink cabinet closed and did not observe hazard materials and observed the restroom to be in good condition. LPA reminded licensee and personal items (ex; shampoo, toothpaste, mouthwash, or items that fall into that category) must be made inaccessible to children.
LPA Rivera asked the assistant if there were any pets, poisons, firearms, weapons, or bodies of water. Assistant stated there are no pets, no poisons, no firearms, and no weapons, . LPA did not observe pets, poisons, firearms, or weapons. The assistant was informed that if any poisons (ex; drano, rat poison or items that fall into that category), firearms and weapons are purchased, it is required to be locked with a key or combination lock and firearm, and ammunition must be stored separately.
LPA Rivera observed the required 2A10BC fire extinguisher located in the daycare room and the valve on the green area indicating fully charged and serviced on 7/9/26. LPA observed a carbon monoxide detector in the daycare room and smoke alarm in the hallway. LPA tested the carbon monoxide and smoke alarm and they are operable. For ill isolation, licensee stated she utilizes a corner of the daycare room. LPA observed the last emergency drill conducted on 10/2/26. |