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25 | On July 8, 2022 at 9:00am, Licensing Program Analyst (LPA) Julia Placencia arrived at the facility unannounced to conduct a Required-1 Year Inspection. LPA met with licensee Norma Carlson. Also residing in the home is the licensee’s husband David Carlson and daughter Courtney. The facility is a one story single family home. Hours of operation for child care are Monday through Friday, 7:30 to 5:00pm. The following was observed during today’s inspection:
Capacity/Staffing: The facility operates as a Family Child Care Home (large), which may have a maximum capacity of twelve (12) to fourteen (14) children. There were no children in care today.
ON Limit areas (accessible to children in care): Kitchen, living room, family room, 4 bedrooms (for napping infants), hallway half bathroom, backyard. LPA observed the facility to be clean and in good repair, with heating and ventilation for safety and comfort. There are ample age appropriate toys that are observed to be safe and in good condition. The backyard has a fence surrounding the perimeter of the yard. There are no pools, hot tubs or other bodies of water. LPA did not observe any dangerous conditions, nor any hazardous or toxic items accessible to children in the ON Limit areas of the facility today.
OFF Limit areas (not accessible to children in care): Full bathroom in hallway, garage. Off limit areas are inaccessible by closed and/or locked doors and visual supervision. Licensee is aware she must contact Licensing, so that an inspection can be completed prior to changing an off limits area to on limits.
Emergency Preparedness/Safety: Facility has a fully charged fire extinguisher. Smoke and carbon monoxide detectors were tested and found to be functioning. First aid supplies are available. A fire/disaster drill was last conducted on 6/30/22 and meets the six month requirement. Facility has phone service. Per licensee, there are no firearms in the home. Emergency Disaster Plan is current (3/31/06).
***Continued on LIC 809C...
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