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Safe and age-appropriate toys, toy cars, blocks, puzzles, dolls, books, tables, chairs, and other learning materials were observed during the inspection.
Licensee has first aid kit boxes stored in the lower kitchen drawers. LPA observed electrical outlets are covered with a child safety plastic plug to prevent access by children in care. Licensee stated that when a child shows signs of illness, the child is separated from other children in bedroom 1. Licensee stated that she informs the parents immediately to pick up their child.
Bathroom: Toilet, sink and faucet were clean and operable. LPA did not observe razors and/or sharp objects, shampoos, mouthwash, medications, perfumes, air freshener, nail polish and nail remover that will pose a health and safety risk to children in care.
Backyard: The backyard is currently off-limits. The facility has no body of water on the premises. The outdoor play area has a covered porch. LPA observed a swing set 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 the licensee files. Based on records review, licensee has current mandated reporter training certificate and pediatric CPR/First Aid training. Licensee has proof of immunization against Measles and Pertussis. Licensee has TB skin test on file.
Currently, the licensee has no children enrolled in the facility. Based on records review, licensee conducted the fire/earthquake drills last March 5, 2026, at 7:00 P.M. Licensee was advised to conduct the fire/earthquake drills once every six months.
Licensee has received criminal record clearance.
The following was discussed with the licensee:
The licensee was reminded that 100% supervision is required at all times to children in care. The licensee was made aware that it is his/her responsibility to know the regulations as well as anyone who assists in providing care; Licensing must have the facility’s phone number at all times; if the phone number is changed, licensing must be notified.
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