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25 | An unannounced annual inspection was made to the facility by Licensing Program Analyst (LPA), Sandy Husband A review of staff records on 1/28/20 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 4 adults living in the home.
During today’s inspection the home and grounds were toured. The licensee and assistant were supervising 10 children during nap time, and operating within the licensed capacity and ratio requirements. No children were observed left in any parked vehicle. The facility’s operating hours are 7:30 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 all bedrooms and the outdoor shed and were made inaccessible by a gate and door knob covers. 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 1/3/20. 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 an inaccessible outdoor shed. The fireplace has been made inaccessible with a screen. There is a working smoke detector, carbon monoxide detector and charged fire extinguisher, rated at least 2A10BC, in the home. An emergency was conducted within the past 6 months on 1/3/20. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. The children use the back yard as the outdoor play area
(Continued on LIC 809-C) |