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 | Pg2
LPA reviewed the fire/earthquake drills document and the last fire/disaster drills was conducted last on October 5, 2023, at 2:30 P.M. Licensee is using her own template when she conducts a fire/disaster drill. LPA provided a copy of the fire/disaster drill template for licensee to use. The facility has a new fire extinguisher with a 2-A:10-B:C classification (reading in green, checked at 11:35 A.M.)
LPA observed safe and age-appropriate toys, puzzles, books, and building blocks. Licensee provides three sleeping cots for children to use.
Licensee has first aid kit box stored in the upper cabinets above the refrigerator in the kitchen. The smoke detector and carbon monoxide detector are in operable conditions (checked at 11:33 A.M.). LPA observed electrical outlets are covered with a plastic plug to prevent access by children in care. Licensee stated that she owns no firearms, and no one smoke in the facility.
Licensee is advised that baby bouncers, saucer chairs, or any recalled and or banned toys or sleep/ play equipment are prohibited on the premises. Licensee is advised to check for fixture, furniture and equipment that have been banned or recalled by the United States Consumer Product Safety Commission.
Bathroom: Toilet, sink and faucet were clean and operable. LPA observed razors, perfumes, and shampoos are stored in the cabinets with a child safety lock to prevent access to children. LPA did not observed mouthwash, medications, air freshener, nail polish and nail remover that will pose a health and safety risk to children in care. LPA also observed the lower portion of the bathroom walls needs to be fix/repaired. Licensee is advised to fix the lower portion of the bathroom wall and to provide a trash bin with a lid cover in the bathroom.
Currently, the licensee has 8 children enrolled in the facility. Licensee stated that when a child shows signs of illness, he/she is separated from other children in the living room or in the outdoor play area of the facility. Licensee also stated that she calls parents immediately to pick up their children.
Outdoor: The facility has no body of water on the premises. LPA observed the backyard has animal droppings and other items that may cause hazard to children. Licensee is advised to clean the outdoor play |