1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Page 2
Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in the covered back patio. Child/children in isolation area will be supervised by an adult. There is a firearm in the home. LPA observed that the firearm is stored separately in a locked container away from the ammunition. Firearm is located in an off limits bedroom that is kept locked during operating hours.
The half bathroom that children use is located in the laundry room area and was observed to be clean and free of hazards.
Infant Care: Currently the licensee has 6 infants in enrolled. LPA discussed the following: Napping equipment shall not block entrances or exits. Infant mattresses shall be firm with tightly fitted sheets. There shall be no loose objects, bumpers, objects hanging, or objects attached to the cribs/play yards. Each infant shall have their own crib/ play yard and bedding. Bedding shall be washed as needed. LPA observed one crib with sleeping infant during visit. Licensee stated 5 other infants enrolled are each over 12 months and are sleeping on napping mats. LPA informed licensee of the new Safe sleep regulations, including LIC 9227 Infant Sleep Plan for infants under 12 months, 15-minute sleep check documentation for infants 0-24 months, and provided PIN 20-24-CCP.
Outdoor Area
There is a fenced back yard in the home. The back yard is on limits but there is a designated area for the day care. This area was observed to be fenced and free of hazards. Per Licensee, children are supervised in the the outdoor area.
Children’s records were reviewed (LIC) 282- Affidavit Regarding Liability Insurance, Immunizations Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement of Child and Mandated Reporter Training Certificate- Licensee's Mandated Reporter certificate expires 12/2/2023. LPA discussed Personal rights with Licensee: all children shall be treated with dignity and respect. Children shall receiving safe, healthful and comfortable accommodations, furnishings and equipment, and shall be free from corporal and/or unusual punishment. |