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32 | LPA observed a regulation fire extinguisher in the FCCH which serviced on the following date: 2/2/26. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher each year. LPA reviewed the FCCH's fire and earthquake drill log. The most recent drill occurred on the following date: 9/18/26. Licensee informed LPA that drills are conducted every month as opposed to once every six months like the Department requires.
As aforementioned, a side yard and backyard are accessible to children in care. The outdoor areas are enclosed by secure wooden fencing throughout. Like the interior of the FCCH, the outdoor area has age-appropriate play structures, toys, and other equipment throughout the area that can afford for healthful childcare services. Licensee was reminded to replace toys and play equipment which start to degrade or are not in good repair. The footing of the exterior is made up of the following: artificial turf, wood chips, concrete pavement, and stone. As for shade, LPA observed a number of large trees in the yard, house overhangs, and a number of metal overhangs that offer ample shade for children in care. LPA also observed a couple of large sheds in the backyard both of which are off-limits. Sheds were observed to be locked. LPA observed a water table in the backyard as well. LPA reminded the Licensee of safe practices when it comes to water table usage. LPA observed no actual bodies of water present on site. LPA reminded the Licensee of the importance of active supervision over children in care while outside. LPA also informed the Licensee to inspect the outdoor area prior to letting children outside in order to ensure safety of children in care.
LPA reviewed children's records. The records are current, complete, and possessed emergency contact information and vaccination records, among other relevant licensing documents and forms. The Licensee's records were also reviewed by the LPA. Licensee completed their CPR/First Aid Training (EMSA approved) on 11/6/25 and their Mandated Reporter Training on 6/5/25. Licensee was reminded to renew certifications and training prior to expiration dates. Licensee informed LPA that there are currently firearms and ammunition that are present on site. Alongside the Licensee, LPA viewed the firearms and ammunition in secure and inaccessible part of the residence.
Currently, the Licensee does not provide Incidental Medical Services (IMS) and/or administers medication to children in care. LPA reviewed storage of medication, appropriate supplies, and relevant IMS plans. IMS policy was discussed. For IMS information see PIN 22-02CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Family Child Care Homes and the ADA, available at: http://www.ada.gov/childqanda.htm.
LPA discussed the safe sleep regulations with Licensee and discussed the Child Care Licensing Safe Sleep webpage at (CONT. 809-C, Page 3)
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