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32 | The smoke detector and carbon monoxide detector are in operable condition. LPA observed the required fire extinguisher (2A10BC) is fully charged. The facility sketch is complete and current, there is working telephone (cell service only). Roster complete and maintained current. Fireplace screened. Home has central AC and heat.
Safe and age appropriate toys, play equipment and materials were observed. Electrical outlets are inaccessible. LPA reminded licensee, no baby bouncer saucer chairs, or any recalled and or prohibited toys or sleep/play equipment are allowed on the premises. There is age appropriate napping(cots) equipment. There are no window cords (cordless blinds) accessible to children. There is one guinea pig on the premises upstairs in off-limits area.
Bathroom:. The following are inaccessible: Sharp items, mouthwash, shampoo, razor, nail polish. Toilet and faucet are clean and operable.
Kitchen: The home has a clean and fully stocked clean refrigerator/freezer. Breakfast, lunch, snacks are provided. Dinner is provided if needed.
Outdoor: The children will utilize the backyard when weather conditions permits. However, most of the children play time will occur in the activity/game room. No bodies of water observed. There is a trampoline in the backyard, however, per licensee, day care children do not use the trampoline. LPA reminded licensee whenever a small waded pool is used, it must be emptied after each use. There is cement and turf for outdoor play. LPA observed a wooden board barricading the outdoor air conditioner for inaccessibility.
Advisory/Other: First Aid kit was observed with supplies (thermometer) readily available. Licensee has CPR/First Aid and expires on 02/01/2026. Mandated Reporter Training will expire on 04/19/2026. Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted. Last Fire/Disaster Drill was completed on 07/02/2025.
Documents Provided and or Discussed: Fire Drill Log, Roster, Postings, Safe Sleep PIN 20-24-CCP, Individual Sleeping Plan (LIC9227), Large and Small Child Care Ratio Packet, and Lead Poisoning flyer's. Licensee stated currently does not have childcare insurance.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US
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