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25 | Licensing Program Analyst (LPA) Caroline Harris conducted an unannounced annual/random inspection. LPA met with Licensees Shailah & Jamilah Sims. LPA conducted a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A)
provided. Licensee has one dog and two cats. Licensee is aware of the safety of children around animals. Licensee takes responsibility for any action taken by pets. There are no "bodies of water" or firearms in this home. Licensee does however use inflatable pools. The LPA observed two inflatable pools on the front driveway area. The licensee is aware that it is a requirement that the pools are drained when not in use. The LPA also observed water tables in the back yard, which the licensee is aware that they also are required to be drained when not in use. LPA observed numerous toys and play rooms available for the children, along with numerous play structures and toys in the back yard. LPA observed that the garage is also being used for children play for only one to two hours a day. Upon inspection of the inside, the LPA observed in the kitchen area, there to be a drawer with sharp knives, weed killer in a lower cabinet and cleaning supplies under the sink that were accessible to children. In the hall bathroom that the children use, there were hair products, facial creams, toothpaste, shampoo, etc that were accessible to children. The "off limits" bedrooms did not have child proof devises or were locked and one bedroom did not have a door knob, making the rooms accessible to children. The LPA also observed the trash can in the kitchen, that had food in it, to not have a lid and a child sitting in a walker. There is no fireplace. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. There are no stairs in the home. There is a working telephone and the number was verified. Adequate supervision is being provided during this visit. Children are to be 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 also maintains documentation of immunizations against pertussis, measles and influenza for herself and staff. |