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 | Off limit areas: Include Bedrooms #1 - #4, bathroom #2 & #3, laundry room, garage, (inaccessible with metal barrier and key locks), and backyard pool area (inaccessible with a pad lock on self-latch gate door). LPA verified the fencing of the pool to be at least 5ft tall. There is one entry gate into the pool area, the main entry gate opens away from the pool and has a spring closure in place. LPA observed the pool not complying with all Title 22 regulations. Per licensee, she was not aware of the new regulations which took effect on 1/1/2025. Licensee should ensure that the following are in place in addition to the pool fencing: HSC: 1596.814(a)(1)(B)(i)(l) pool cover or 1596.814(a)(1)(B)(ii)(ll) pool alarm, complaint with ASTM International Standard F2208; 1596.814(a)(2)(A) a life ring with a minimum exterior diameter of 17 inches and labeled as approved by the U.S.C.G.; 1596.814(a)(2)(B) and a rescue pole with a body hook and minimum fixed length of 12 feet. 1596.814(2)(3), A licensee shall perform a daily inspection of the drowning prevention features and safety equipment before opening the facility and maintain a log of the inspection to be provided to the department upon request. LPA provided a pool log to licensee to begin documentation of inspection. LPA will assess four (4) technical violations as licensee ordered the items via Amazon during the inspection. LPA observed confirmation receipt of all required items.
Kitchen: Home has a clean and fully stocked refrigerator/freezer. No chemicals in the kitchen were observed to be accessible. Cleaning supplies are located and made, (inaccessible in laundry room and underneath sink cabinet with magnetic lock). Hazardous items, sharp knives (inaccessible in top kitchen cabinet above the microwave) that can pose danger to children. Licensee provides breakfast, lunch, and snacks. LPA observed two infant highchairs for eating purposes.
Bathroom: LPA observed bathroom to be clean and sanitized. The following are inaccessible: Sharp items, mouthwash, shampoo, razor, nail polish. LPA observed toilet and faucet to be in operable condition. Cabinet under the sink is made inaccessible with plastic latches.
Napping: LPA observed six (6) mats, stored in the cabinets inside bathroom #1, enough for children to nap on. Per the licensee, infants are monitored every 15 minutes and documented. LPA observed the sleep logs to be current.
Outdoor: LPA observed the backyard to be clean of debris and age-appropriate (Little Tikes) playing structures. LPA observed brick flooring and dirt gravel for proper playing. The backyard is completely fenced all around (chain link fence with privacy plastic strips). LPA Observed two (2) dogs (large Cane Corso, and small Shih Tzu). Per licensee all the shot records are up to date, and the dogs do not interact with children in care. LPA Observed Air condition unit, (inaccessible with a protective screening in off-limit area). LPA Observed two (2) grills, made inaccessible with covers.
|