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25 | Licensing Program Analyst Belinda Devall arrived at 8:15 A.M. and met with licensee Melony Wyatt-Moore for an UNANNOUNCED RANDOM INSPECTION. Present for this inspection was her fingerprint cleared assistant, three infants and eight preschoolers. The home was toured to conduct a Health and Safety Inspection.
The home is neat and clean with heating and ventilation for safety and comfort. The ON LIMIT AREAS on the upper level of the home are the living room/dining area, bathroom, kitchen and two bedrooms and on the lower level of the home the children's playroom, half bathroom and backyard. The OFF LIMIT AREAS are the office space and storage area which will be inaccessible by closed and/or locked doors and visual supervision. The children are able to walk through the laundry room to get to the half bathroom. The ISOLATION AREA will be bedroom #1. The outdoor play area is free from defects or dangerous conditions and is fully fenced. There are ample age appropriate toys that appear to be safe and in good condition. There are no pools, hot tubs or any other bodies of water. All hazardous materials and toxins are kept out of the reach of children and it was observed that there are no toxins or hazardous items accessible today.
The home has two fully charged 3A40BC fire extinguisher in the kitchen and playroom, working smoke detector, working carbon monoxide detector and working telephone. The fireplace is screened to prevent access by children. Per licensee, there are no firearms in the home.
At 9:30 A.M., LPA reviewed staff and facility files. Each staff has a copy of their mandated reporter training and immunization's. The licensee and assistants CPR and First Aid certificate is current and expires 08/2020. There is a copy of the child care facility roster available for review and the fire and disaster drill was conducted in April 2019.
CONTINUED ON 809-C................................ |