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LPA observed safe and age-appropriate toys, cubbies, blocks, kitchen set toys, tables, chairs, diaper changing table, and other learning materials. LPA observed ten sleeping cots and two cribs in the facility. Licensee stated that other children do not nap in the day care. LPA observed first aid kit boxes that contain emergency supplies and are stored in the upper kitchen cabinet.
Bathroom: Toilet, sink, and faucet were clean and operable. LPA did not observe razors and/or sharp objects, mouthwash, medications, perfumes, air freshener, nail polish and nail remover that will pose a health and safety risk to children in care. LPA observed a step stool in the facility.
Licensee stated that when a child shows signs of illness, the child is separated from other children in the license’s office room.
Backyard: The facility has an above ground swimming pool in the backyard. During this visit, LPA observed the above ground swimming pool is empty and the pool structure had areas that were torn. Licensee stated that licensee will get rid of the above ground pool. The pool fence is self-latching and self-closing and swings away from the pool area. There is a lock on the latch that is less than 6 inches from the top of the gate. There are no climbable structures or other items adjacent to the fencing. LPA also observed a rescue pole with a body hook and a life ring that 20 inches in diameter and it has a U.S. Coast Guard approved label. LPA also observed a pool alarm that was kept in one of the closets of the facility. LPA observed tricycles, basketball hoop, slide, three highchairs, and other play equipment in the backyard. LPA also observed two dogs and one tortoise in the backyard.
At the time of inspection, Licensee is aware of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing on the day of the incident and/or 24 hours of incident by telephone, fax and/or in writing to the Department. Licensee is familiar with the Unusual Incident Report form, LIC624B. The report on unusual incident/injuries can also be mailed to [email protected]
Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted. LPA reviewed ten children’s files, licensee, and assistant’s files. Based on records review, children’s files are complete. Licensee and assistants have current mandated reporter training and CPR/First Aid training. Licensee and assistants have completed immunizations against Measles and Pertussis. Licensee and assistants have TB skin test on file.
Based on the Facility Roster, licensee has seventeen children enrolled in day care. Based on records review, the fire/earthquake drills were conducted last June 17, 2026, at 11:15 A.M.
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