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25 | On April 12th, 2023, Licensing Program Analyst (LPA) Soleil Marx met met with Licensee, Kristina Lynn Penn, for an unannounced annual / one year inspection. During the inspection there was a census of 4 children in care being supervised by the licensee. All individuals subject to criminal background review have obtained a criminal record clearance. Facilities hours of operation are 08:00AM to 05:00 PM weekdays, except Thursdays.
A health and safety inspection was conducted in the areas accessible to children. The off-limits areas include: Master bedroom and two sheds. Licensee understands that children may never enter these off-limits areas. The house has a working telephone, fully charged fire extinguisher, smoke detector and carbon monoxide detector that meet regulations. LPA observed all required postings. LPA observed the home was safe, orderly, and free of hazards. LPA observed a variety of age appropriate toys available to children in care. LPA advised the licensee that if there are any poisons at the home, all poisons must be locked with a key lock or combination lock. Licensee stated there are no firearms or bodies of water on the premises.
LPA observed a children's roster and fire drill log, the last fire drill was conducted 01/20/2023. Licensee has current CPR/First aid, which expires 05/2024, and Licensee has current Mandated Reporter Training, which expires 05/2024 Licensee understands both CPR and mandated reporter training's’ must be completed every two years. LPAs reviewed records of children’s files and staff files, all which contained the required documentation. (1/2)
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