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32 | Pg2
Based on records review, fire/earthquake drills were conducted last May 5, 2023. The facility has a fully charge fire extinguisher with a 2-A:10-B:C classification (reading in green, checked at 9:38 A.M). Safe and age-appropriate toys, children’s books, puzzles, games, building magnets, tv, other learning activities, tables and chairs were observed during the inspection. Licensee provides napping equipment like cots (8) for children to use.
Licensee has first aid kit boxes stored in the upper cabinet of the kitchen. The smoke detector and carbon monoxide detector are in operable conditions. LPA observed electrical outlets are covered with a plastic cover to prevent access to children in care.
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. During the inspection, LPA did not observed razors and/or sharp objects, shampoos, mouthwash, medications, perfumes, air freshener, nail polish and nail remover that will pose a health and safety risk to children in care.
Currently, the licensee has 3 children enrolled in the facility. Licensee stated that when a child shows signs of illness, he/she is separated from other children in the den of the facility.
Outdoor: The facility has no body of water on the premises. The outdoor play area has a covered porch and has age-appropriate toys and play equipment. LPA observed toy house, swing set with a slide, and little toy cars.
At the time of inspection, Licensee is aware of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing on the day of the incident and/or 24 hours of incident by telephone, fax and/or in writing to the Department. Licensee is familiar with the Unusual Incident Report form, LIC624B. The report on unusual incident/injuries can also be mailed to unusualIncidentreport@dss.ca.gov
Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In |