| LPA observed the detectors in the living room and nursery room. Per Licensee no one smokes in the home. Electrical outlets are inaccessible, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/ play equipment were observed on the premises.
There is a designated area for ill children as necessary in the living room area. Per Licensee there are no weapon/firearms in the home. The facility sketch is will be updated by the licensee to reflect that the nursery room is now “off limits” there is working telephone (landline and cell).
Fire/earthquake drills are maintained current. Last fire/disaster drill was completed on 9/18/26. Roster complete and maintained current. Health and Safety dated 8/18/18. Licensee showed proof of home ownership with mortgage statement.
Bathroom: LPA observed hazardous items such as shampoos, conditioners and mouth wash. LPA informed licensee that those items have to be removed and placed in a area inaccessible to the children. Toilet and faucet are clean and operable.
Kitchen: Sharp utensils, open bottles or alcohol are inaccessible. If food is brought from the children’s home, the container shall be labeled with the child’s name and properly stored or refrigerated. The home has a clean and fully stocked refrigerator/freezer. Cleaning supplies are in master bedroom (off limit with key lock and latch lock). Breakfast, lunch, snacks and dinner are provided. Licensee currently has a food program. Naps are provided in the main care area (living room) with cots.
Outdoor: The front yard is safe for children. LPA observed the front yard to be fully barricaded by wrought iron fence/cement and observed age appropriate play equipment. Left side of the front yard is on-limits and is shaded. There are pets on the premises. The backyard is off-limits. LPA observed a gate barricading the backyard. The BBQ was observed to be in the backyard area, not accessible to children.
Advisory/Other: First Aid kit was observed with supplies readily available. Pediatric CPR/First Aid was observed dated 10/19/25 . Mandated Reporter was observed to be dated 7/21/26. There are no window cords accessible to children.
Documents Provided and or Discussed: Safe Sleep Chart (Every 15 minute Check), Individual Sleeping Plan (LIC9227), and Safe Sleep PIN 20-24-CCP. Licensee stated currently does not have child care insurance.
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