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25 | Licensing Program Analyst (LPA), Luisa Gavoutian, conducted an unannounced annual inspection. LPA was greeted by Licensee Donna McCormick who accompanied LPA on a tour of the home, as shown on the facility sketches (LIC 999A) provided. Also present was Licensee’s fingerprint cleared husband, John McCormick. Present during today’s inspection were four children. The areas of the home that are accessible to the daycare children are the living room, dining room, den, kitchen, bedroom 1, master bedroom, and hallway bathroom. “Off-limits” rooms are made inaccessible by child safety gate. One large dog was observed during today’s inspection and is kept inaccessible to children; Licensee is aware of the safety of children around animals. There are no "bodies of water" in this home. Licensee stated there are no firearms in this home. Licensee stated there are no poisons on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace is inaccessible to children by glass window. There is a working fire extinguisher. LPA tested the smoke detector and carbon monoxide indicator, which were both in working condition. The home has adequate heating and ventilation for safety and comfort. There are no stairs in the home.
There is a working telephone and cellphone number was verified. Adequate supervision is being provided during this visit. Children are supervised when outside in the unfenced play area. Capacity as specified on the license is being maintained. Licensee has a current roster of the children. Licensee maintains documentation of immunizations for the children. Licensee maintains documentation of immunizations for herself and staff. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Fire drills are conducted and documented with the date and time every six months. Licensee is aware that children are never to be left in parked vehicles.
(Continued on next page, LIC809-C)
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