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25 | (3) LPA Monica Cuddy conducted an unannounced inspection with the Licensee. The single story home was toured and inspected to ensure an environment safe for the care and supervision of children. Present were the Licensee 6 day care children and licensee's daughter with her own children. The fire extinguisher, carbon monoxide detector, and smoke detector meet requirements and are operational. All hazardous items were latched/locked and secured out of reach of children. There is a spa which is properly covered. There are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. First Aid and CPR certifications expire on 3/16. Children’s records have up to date immunization records, and Notification of Parent’s Rights Receipts. Licensee has not maintained a current roster and has not conducted a disaster drill in the last 6 months. Licensee has applied for a large license. The home appears to be large enough to comfortably accommodate 14 children. Fire clearance was received on 7/6/15. Licensee has provided adequate space for the children to eat, sleep and play within the home. Areas used for child care include playroom and bathroom. Off limits areas include rest of the home and are inaccessible through use of security gates. The licensee has sufficient toys and equipment available. The home has a fenced backyard available for outdoor activities. Provider is hereby reminded of the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, ensure that all adults living or working in the home have criminal background clearances to avoid civil penalties associated with this requirement; corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. All equipment that is used should be used only as intended by the manufacturer. Licensee was also provided with information regarding SIDS and Shaken Baby Syndrome. Incidental Medical Services were discussed. A license for 14 children will be granted effective today. See LIC 809D for deficiencies cited. |