|(3) LPA Richard Gumienny made an unannounced annual/random inspection. Met with Licensee Marion Muller who was supervising four (4) day-care children (1 of whom was under 24 months of age). Licensee stated that there are no new adults living or working in the home over the age of 18 years. A review of staff records on 8/21/15 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances and T.B. test results prior to working and/or residing in the home. Licensee has current CPR & first aid certifications valid through 6/21/16. This single story, 3 bedroom, 2 bathroom home was inspected. The following areas will be used for day care: Living room, kitchen, dining room, hall bathroom, family room ("Play Room") & fully fenced back yard. The master bedroom & bathroom, additional two bedrooms, & garage are off-limits and inaccessible to children by door lock or door knob cover. There is an operational smoke alarm and fire extinguisher as well as carbon monoxide detector maintained in the home. There are ample space, toys, play equipment and napping equipment for children. Licensee stated there are no weapons or bodies of water present on the premises. The home is orderly and has adequate heating and ventilation. The home has a working telephone. Children's records, immunization & facility roster were reviewed. Fire/earthquake drill was conducted within the last six months.|
Licensee stated that she is not currently providing Incidental Medical Services to any children in care. LPA advised that should medical services be provided in the future that the Licensee must create a plan of operation to describe these services.