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25 | An unannounced annual inspection was made to the facility by Licensing Program Analysts (LPAs), Sandy Husband and Carrie Wisehart. A review of staff records on 8/13/19 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There are currently 2 adults living in the home.
During today’s inspection the home and grounds were toured. The licensee and an assistant were supervising 13 children, and operating within the licensed capacity and ratio requirements. No children were observed left in any parked vehicle. The facility’s operating hours are 7:00 AM to 5:30 PM, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are and Master Bedroom, Master Bath, Pantry, office and both garages. These were made inaccessible by door locks. The home is clean, orderly and comfortable. There are safe toys and equipment available for children. There is a working telephone in the home. The licensee has current pediatric CPR and First Aid certification, which expire on 11/30/20. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) are stored out of the reach of children. Poisons are locked in the outdoor shed. The fireplace has been made inaccessible and licensee stated the fireplace will remain
(Continued on LIC 809-C) |