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the living room, and it is covered with a glass door and a wooden gate. The home has central heating and air conditioning units. LPA observed safe and age-appropriate toys, books, kitchen set toy, books, puzzles, Legos, wooden blocks, tables, chairs, and other learning materials. Licensee provides four sleeping cots and a baby crib for children to use during nap time.Licensee has a first aid kit box mounted on a wall in living room #1.Bathroom: Toilet, sink and faucet were clean and operable. LPA did not observe razors and/or sharp objects, shampoos, medications, perfumes, air freshener, nail polish and nail remover that will pose a health and safety risk to children in care. Licensee stated that when a child shows signs of illness, the child is separated into living room #2 of the facility. Licensee stated that parents are called immediately.
Outdoor: The facility has no body of water on the premises. LPA did not observe body of water in the backyard. The backyard is made up of grass and concrete. LPA observed a tool shed, a small lizard inside a glass box, and birds inside cages. The backyard is divided into off limits and the outdoor play area. The outdoor play area has a covered porch and has safe and age-appropriate toys and play equipment and it has a wooden and wrought iron gate that separates it from the off-limits area. LPA observed kitchen set toys, toy cars, basketball hoop, and a playhouse with a slide in the play area. LPA observed the licensee’s assistant was supervising the children while they were playing outside.
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 emailed 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 five children’s files, licensee, and the licensee’s assistant’ files. Based on records review, the children’s files are incomplete. Child 4 does not have LIC9227 on file. Child 5 does not have LIC995 on file. Licensee and assistant have current mandated reporter training and pediatric CPR/First Aid training. Licensee has completed immunizations against Pertussis and Measles. Licensee has TB skin test on file. However, licensee’s assistant does not have immunization records for Measles and Pertussis. Also, licensee’s assistant does not have TB test on file. Per licensee, the assistant started last July 6, 2026 and the immunizations were completed in another country.
Based on the Facility Roster, licensee has ten children enrolled in day care. Based on records review, the fire/earthquake drills were conducted on June 5, 2025, at 2:25 P.M. |