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25 | On 06/08/2023 at 1:00pm Licensing Program Analyst (LPA) Christina Uribe, met with licensee Lynndi Ernst for an UNANNOUNCED ANNUAL INSPECTION. Present for the inspection were 12 daycare children and 1 fingerprint cleared resident of home (Andre Ernst), and the licensee is within ratio today. Upon arrival LPA provided licensee a copy of the Entrance Checklist (LIC 126). The home was toured to conduct a Health and Safety Inspection. The facility currently operates Monday-Friday 7:30am-5:30pm.
The home is a two story home with 4 bedrooms, 3 bathrooms, living room, family room, kitchen, dining area, office, converted garage (main day care area) and back yard. LPA observed the home to be neat and clean with central heating and ventilation for safety and comfort. All on/off-limit areas are consistent with the facility's pre-licensing reports.
The OFF-LIMIT AREAS are the entire upstairs, office, dining area, and family room and are inaccessible to children by locked doors, safety gates and visual supervision.
The ON-LIMIT AREAS are the kitchen, downstairs bathroom, converted garage, living room, and backyard.
The facility’s outdoor play space is located in the backyard of the home. The play structure, equipment, and fence are all in safe condition free from hazards which could pose a risk to children in care. There is ample shade available and gates are locked at all times while children are in the yard. There is a pool in the backyard which is fully covered and secured and meets the requirements for pool safety.
All hazardous materials and toxins are kept out of reach from children and are not accessible. The home has a fully charged 3A40BC fire extinguisher, working smoke detector, carbon monoxide, telephone and fully stocked first aid kit. Per licensee, there are no firearms on the premises and there are 3 dogs in the home.
Page 1 of 3 ***Continued on LIC 809C***
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