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32 | OFF LIMIT AREAS: Remaining 2 bedrooms in the home; main house bathroom; kitchen; living room; family room; dining room; laundry room; attached 2-car garage; and backyard areas outside of the fenced in children’s area. The off-limit areas will be inaccessible by child gates, closed and/or locked doors and adult supervision.
ISOLATION AREA will be in the day care area, away from the other children in care.
The home is neat and clean. The outdoor play area is fenced and free from defects and dangerous conditions. 100% supervision is maintained when children are playing in the outdoor play area. There were ample age appropriate toys that were observed to be safe and in good condition. LPA did not observe hazardous materials or toxins accessible to children on the premises during the inspection.
There is a fully charged 3A40BC fire extinguisher located in the off limit kitchen area. There is a combination smoke/carbon monoxide detector (tested and functioning), telephone, and a first aid kit.The licensee conducts and documents Fire/Disaster Drills at least twice a year, and the log indicates a drill was conducted 12/16/2024. All required licensing documents are framed and posted and visible for public review.
Children's files were reviewed and found to be complete and in good order. The facility roster was reviewed, and a copy obtained. Two infants have Safe Sleep Plans available for viewing. A sleep log was available for one infant in care, however, one was not available for the second infant in care. Infant Safe Sleep Plans were completed, signed, and dated. Licensee carries childcare liability Insurance through DCI, the policy is in effect through 11/18/2025. The Licensee’s Health and Safety training is completed, pediatric CPR/First Aid certificate is current and expires on 11/23/2026. Licensee has proof of required immunizations, and mandated reporter (verified AB1207), expires on 01/01/2026. The licensee is in compliance with the immunization laws which pertains to day care providers.
LPA reminded the licensee of the following; Mandated Reporter certificate and CPR/First Aid certificate must be renewed every two years. Baby bouncers & drop-down cribs are not allowed at the day-care facility.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/. |