| During inspection of Day Care Room, LPA observed a wall with slight damage exposing the metal rounded corner. LPA advised Licensee to have the wall patched and repaired. LPA observed excess toys stacked along with children's furniture stacked. LPA advised Licensee to remove items that are not being used so that items do not become cluttered. LPA observed the diaper changing table with stains and crumbs and with a torn changing mat. LPA advised Licensee to clean the changing table regularly and to have the changing mat repaired or replaced.
During the inspection, Licensee stated that they wish to add the kitchen, dining room, and living room as accessible areas. After removal of previously mentioned items, LPA did not observe any other hazards present in the kitchen, dining room, and living room and approved the areas for use. Licensee provided LPA with an updated facility sketch.
All other rooms are off-limits and made inaccessible by use of baby gates, and doorknob spinners.
There is no swimming pool or other bodies of water on the premises.
Licensee stated there are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
There are no fireplaces or open face heaters in the home. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort.
This is a two-story home, and stairs are gated when children under age 5 years old are present. During inspection LPA observed missing balusters on stairwell. Licensee stated they will replace the balusters. The home has working telephone service and LPA confirmed the phone number on file.
Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles.
During the inspection, Licensee stated that they wish to make the outdoor play area inaccessible as they plan to make renovations to the area. Licensee was reminded to ensure that children do not have access to the outdoor play area. LPA also reminded Licensee that before the outdoor play area can be used again, the Department must inspect the outdoor area, and approve the area for use.
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