|There is a working smoke/carbon monoxide detector located in the play room. Licensee has current CPR or First Aid. Current CPR and First Aid taken 01/2016 expire 01/18. The First Aid kit was observed, and complete. There is a fireplace in the living room area which is properly screened. LPA observed the fire drill log. Licensee states the fire drills are done every 6 months . The licensee states there are no firearms or weapons of any kind in the facility at this time.|
LPA observed toys and furniture that were age appropriate and in good repair.
LPA toured the backyard and found it to be fully fenced.
Licensee has the following documents posted in the FCCH; Facility License (LIC 203), Child Care Facility Roster (LIC9040), Emergency Disaster Plan (LIC610a). The Notification of Parents' Rights Poster (PUB 394) was not posted in the facility.
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. Licensee could not produce file for 1 child in care
Incidental Medical Services were discussed. Per licensee incidental medical services are not and will not be provided.
Licensee is advised to visit www.shotsforschool.org for Immunization information.
SB 277 - require all children attending day care or school based programs to be immunized and will eliminate personal/religious belief exemptions
Exit interview was conducted and a copy of the report was provided.