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32 | Bathroom: The children utilize bathroom #1 (right of kitchen). LPA observed childcare bathroom to be in safe and operating condition. Toilet and faucet are in good operable condition. LPA reminded licensee to keep shampoos, mouthwash, razors, toothpaste, and other hazardous items inaccessible to children.
Kitchen: LPA inspected the kitchen for safety, sanitation, and good repair. Per LPA observation, knives and sharp items are stored above the refrigerator, out of reach of children. Licensee participates in the food program. Licensee provides breakfast, snacks, and lunch.
Outdoor/Children’s Play Area: Children utilize the back yard for outdoor play. The back yard is enclosed. LPA inspected for safety, cleanliness, good repair, age-appropriate toys/equipment, and shady areas.
Pools/Spa/Bodies of Water: Per licensee and LPA observation, there are no pools/bodies of water on the premises.
Other: First Aid Kit was observed. Per Licensee, there is no smoking in the home. Per recorded documentation, Fire/Disaster drill last completed 06/2025. Electrical outlets made inaccessible. There is a working telephone (cell phone). Poisons and cleaning products made inaccessible to children (underneath kitchen cabinet with child safety lock). Per licensee, there are no weapons/firearms on the premises.
File Review: LPA reviewed one infant file. Per LPA record review, Child #1 (C1) missing 15-minute safe sleep check documentation. LPA informed licensee that all infants (ages 2 and under) must be included in 15-minute safe sleep checks with documentation. A Technical Violation issued.
LPA reviewed Licensee’s file. Licensee’s Mandated Reporter training expires on 06/18/2026. Licensee's Pediatric CPR/FA expired on 06/2025. At time of inspection, licensee was enrolled in a CPR/FA course scheduled in three days. LPA informed licensee to maintain current Pediatric CPR/FA at all times. A Type B citation issued.
Continued on 809-C |