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The assistant confirmed that no firearms or weapons were in the home. No baby walkers, bouncers, or other prohibited equipment were observed. LPA reminded the assistant that smoking is prohibited in the family child care home.
A disinfectant spray was observed stored on top of the toilet tank, making it accessible to children. The assistant immediately removed the item and placed it on a high shelf out of the children’s reach. A technical violation was issued.
Six Pack ‘n Plays were observed in the nap areas. One Pack ‘n Play was being used to store toys and napping items, and five Pack ‘n Plays had blankets placed over the mattresses as improvised mattress covers. Blankets were also hanging on the sides of two Pack ‘n Plays. These practices do not comply with safe sleep requirements, which require that Pack ‘n Plays remain free of blankets, toys, and other items, that mattresses have tight-fitting covers to prevent dislodging, and that no blankets hang on the sides. The assistant immediately removed all blankets used as mattress covers and removed the blankets hanging on the sides. Technical violations were issued.
Infant sleep logs were provided for review. The logs included the child’s name, dates, and 15-minute check intervals; however, entries were only documented for June 1 and June 2. The assistant stated that the previous month’s logs had been discarded. LPA reminded the assistant that at least 30 days of sleep logs must be maintained for annual review, records must be retained for three years, and sleep sacks are not permitted in the facility.
Temporary absence requirements were reviewed. LPA reminded the assistant that the licensee must remain on the premises to ensure children are supervised at all times, and any temporary absence may not exceed 20% of the facility’s daily operating hours.
All required licensing postings were observed. The assistant stated that fire and earthquake drills are conducted at least every six months, with the most recent drill completed on April 14, 2026.
During the visit, LPA reviewed children’s and personnel records. Child files were complete and included vaccination records, parental rights forms, and emergency information. The assistant had documentation of required immunizations and a valid Pediatric First Aid/CPR certificate. However, the Mandated Reporter Training certificate had expired and had not been renewed.
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