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25 | On August 11, 2023 at 12:47pm Licensing Program Analyst (LPA) Indira Loza met with Licensee Deborah Benefield for the purpose of conducting an unannounced 1-year annual inspection. Present for today’s inspection were the Licensee, her fingerprint cleared Husband, preschool age great-grandson, an infant, and another preschool age child. Hours of operation are Monday - Friday 6:30am-5pm.
The facility is a single story home consisting of three bedrooms, two bathrooms, living room, dining room, kitchen, fully fenced in front yard and fully fenced in backyard.
ON LIMIT AREAS: Bathroom across the dining room, the first bedroom straight ahead from the main entrance, living room, dining room, kitchen, and front yard.
OFF LIMIT AREAS: The bedroom to the left of the bathroom, the bedroom in the back of the house with the bathroom attached, and the backyard
ISOLATION AREA: on the couch in the living room
The home has heating and ventilation for safety and comfort. The home has a fully charged 2A10BC fire extinguisher in the kitchen. There is a working smoke detector, carbon monoxide detector, and a working telephone. Licensee has ample age-appropriate toys and learning materials inside and outside the home. Toxins, medicines, and hazardous items were inaccessible during today's inspection. The Licensee utilizes her front yard and the local park for outdoor play. LPA reviewed children's and the Licensee's file. The facility roster was reviewed, and a copy obtained. The Licensee had a current Mandated Reporter certificate which expires July 21, 2024 and CPR expires July 2024. The last fire/disaster drill was conducted on August 11, 2023.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information **********************************Report Continues on LIC 809-C*******************************
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