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 | The following was observed and reviewed during this inspection. Cleaning compounds were observed to be inaccessible to children in care and are kept in the laundry area out of children’s reach. Per licensee, there are no poisons kept in the home. The restroom that children use was observed to be safe and sanitary. Per licensee, the form of contact kept at the facility is through licensee’s cellphone. Per licensee all parents of children enrolled have this form of contact with licensee. The home as well as the designated area that the day care operates in are observed to be clean and orderly. Per licensee, there is central heat and air in the home. There are appropriate toys readily available for children’s use.
Upon observation, there is a first aid kit readily available for children’s use in the garage and is always kept locked per licensee, and licensee is the only one with a key. First aid kit was observed to be complete with all required materials inside,
LPAs observed the following required posted documentation on the wall inside of the den. The following forms were observed. Facility License, (LIC) 9148- Emergency Disaster Drill Form, Publication (PUB) 394- Notification of Parent Rights, Licensing Form LIC 9040- Facility Roster.
At 2:30 PM, LPAs observed a fire extinguisher serviced on 01/23/2025. LPAs reminded licensee that the fire extinguisher must be serviced yearly or purchased every year with the receipt attached for review. Smoke and carbon monoxide detectors were tested and are operable. All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. Per licensee, emergency drills are conducted every month. The last drill was conducted on 01/19/2025. Smoking is prohibited in a licensed Family Childcare Home. Per Licensee, no one smokes in the home.
Children and adult’s records were reviewed, including emergency information. All files for children and staff were complete.
Per licensee, there are no poisons in the home but her husband does own six guns. All six guns are kept outside of the home in the back yard shed that is kept locked by a key only the husband has access to.These guns are six rifles and the ammunition is kept in boxes next to the safe inside of the shed that is kept locked at all times. All guns were observed to have the safety on. The area the guns are located is an inaccessible area to children in care.
Licensee stated IMS is not being provided at this time. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US
Page 2 of 3
|