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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 9/10/19 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 4 adults living in the home.
During today’s inspection the home and grounds were toured. The licensee was supervising 6 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 7:30 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 the back two bedrooms, front bathroom and garage which were made inaccessible by door knob covers and a lock. 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 a garage cabinet. The fireplace has been made inaccessible with a wrought iron gate. There is a working smoke detector, carbon monoxide detector and charged fire extinguisher, rated at least 2A10BC, in the home. An emergency drill has been conducted within the past 6 months on 8/1/19. The children use the back yard as the outdoor play area and it is fully fenced. Six children's records were reviewed at 2:50 PM; required emergency information was observed to be on file. The licensee is not providing Incidental Medical Services (IMS) to
(Continued on LIC 809-C) |