1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 05/12/2022 Licensing Program Analyst (LPA) Jaylena Miller, met with licensee for an UNANNOUNCED ANNUAL REQUIRED INSPECTION. Present for the inspection were licensees fingerprint cleared and associated husband, mother in law, two adult daughters and three preschool children, and the licensee is within ratio today. Upon arrival LPA provided licensee a copy of form LIC 126. The home was toured to conduct a Health and Safety Inspection. The facility currently operates Monday-Friday 9:00am-5:30pm
The home is a two-story home with 5 bedrooms, 4 bathrooms, living room, family room, kitchen, dining room, laundry room, den, garage and back yard. LPA observed the home to be neat and clean with central heating and ventilation for safety and comfort.
The OFF-LIMIT AREAS are the entire second floor which consist of 4 bedrooms, 3 bathrooms, laundry room and garage, and will be inaccessible to children by locked doors, safety gates and visual supervision.
The ON-LIMIT AREAS are the family room, kitchen and dining room, bathroom, bedroom adjacent to the kitchen and the den that is used as the main daycare room. The designated isolation area will be the main daycare area (den). The backyard will be a designated outdoor play area that is fully fenced. The outdoor area has age appropriate toys and furnishings that LPA observed to be clean and free from defects and dangerous conditions.
All hazardous materials and toxins are kept out of reach from children and are not accessible. The home has a fully charged fire extinguisher 3A-40-BC, working smoke detector, carbon monoxide, telephone and fully stocked first aid kit. There are no pools, hot tubes or any other bodies of water present at the time of the inspection. Per licensee, there are no firearms on the premises.
The licensee completed the Health and Safety training, CPR/First Aid is current and expires on 6/6/2022. The licensee is in complaint with the immunization laws and has completed the mandated reporter training on 5/20/2020. The licensee conducts and documents fire and disaster drills twice a year and the last conducted drill was on 5/3/2022. All required forms are posted and visible for public review.
Please see LIC 809-C for continuance
|