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32 | Kitchen: the hazardous items that can pose a danger to children and sharp knives were inside a cabinet to the right of the stove locked. Fire/earthquake drills both were complete 8/2/2024. Roster was incomplete with physician names and phone numbers and parent’s names. The required fire extinguisher (2A10BC) was full/green under the kitchen sink with a safety latch. Smoke detectors and carbon monoxide detectors were tested as operable. Fireplace is screened. Home has central AC and heat. Required postings were present on the wall. No landline phone, but cell phone. Stairs were gated. Fire alarm pull was not observed. LPA informed licensee an updated fire inspection is required. Per licensee, the surveillance cameras inside the daycare area are operable.
Off limit areas: Garage (key lock), Upstairs: Bedrooms: #2, #3, #4, #5, Bathrooms: #2, #3, laundry. Gated areas behind the play area inside the backyard.
Outside: The backyard is completely fenced. Pets: Two small dogs were observed inside the kitchen near the sliding glass inside a kennel. Per Licensee, the dogs are vaccinated and do not interact with the day care children. There were several Little Tykes toys, slide sets and other age-appropriate toys, bikes, and play equipment. No pool/spa or body of water on the premises. The AC unit was not covered. LPA recommended a mesh, breathable cover.
Others: Per Licensee, there are no weapons or firearms on the premises. LPA did not observe any in the home. Required mandated reporter training is current. CPR/First Aid (Exp: 10/24), and immunizations are current. First Aid kit was observed. LPA viewed staff and children’s files and reviewed all infants in care have LIC 9227 form in their files. LPA conducted a staff interview with the licensee. Transportation is provided. Incidental Medical Services (IMS) policy and Safe Sleep regulations were discussed. The following was discussed with the Licensee:
Maintain capacity and transparency per posted parent rights, Roster requirements (keep updated information always), Documentation for disaster drills (fire and earthquake). |