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32 | are sleeping.
Overnight Care: Licensee stated the following for overnight care supervision: Stay in the room while they are asleep. Licensee is aware that they must remain wake while children are awake. If children sleep in separate areas from licensee, the door must remain open. If licensee cannot hear children when they wake up, video or audio device can be used.
Currently, children are using the back yard for outdoor play. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials for children to play with. LPA observed multiple rose bushes with thorns, LPA informed the Licensee either a gate needs to surround the bushes, or they need to be removed. There are no pools or spas, or other bodies of water.
Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunizations Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, LIC 9227- Infant sleep form (0-12 months, and documentation of 15-minute Infant Sleep Check (0-24 months). Licensee did not have all of the children’s files, LPA informed the Licensee if they are 24 children enrolled there needs to be 24 children’s folders.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse and current Mandated Reporter Training Certificate. LPA did not observe a current Pediatric CPR/First Aid certificate for the Licensee, LPA observed the assistant to have a current Pediatric CPR/First Aid certificate. LPA did not observe a TB clearance, proof of immunizations or an current Mandated Reporter certificate for the staff.
During inspection all children were observed to be treated with dignity and respect, they were observed to be receiving safe, healthful, and comfortable accommodations, furnishings and equipment, and free from corporal and/or unusual punishment.
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