| Licensee has the required documents posted in the FCCH; Facility License (LIC 203), Emergency Disaster Plan (LIC610a), Notification of Parents' Rights Poster (PUB 394) 6, Child Care Facility Roster (LIC9040).|
Children play outside in the back yard only. The yard is fenced and gated. Children play primarily under the carport. Vehicles are parked at the rear of the yard, near the gate that leads to the alley. There is a second gate/fence used to separate the parking area from the play area. The right side of the home has 2 gates and was observed to be clean and clear. Licensee has 2 dogs that are kept in the den during the day. Children do not interact with the pets.
A review of the children's records was conducted and are found to have the following: LIC 282 Affidavit Liability Insurance, LIC 627/Consent for Medical Treatment, LIC 700/ID and Emergency Information, LIC 995A/Parent's Rights, LIC995E/Caregiver Background Check, LIC 9150/Parent Notification, LIC 9212/Parent's Responsibilities, PM 286/Immunization Card.
"Incidental Medical Services were discussed". Per licensee incidental medical services are not and will not be provided.
Exit interview was conducted and a copy of the report was provided.