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25 | On 12/13/2021 Licensing Program Analyst, (LPA) Caroline Harris conducted an unannounced annual inspection. LPA met with Licensee's, Shaina & Jamilah Sims. LPA conducted a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. The LPA observed all required licensing forms to be posted in a visible location for authorized representatives to view them. A census was taken and there were thirteen day care children present. The LPA observed the licensee to have one dog and three cats. The pets are indoor/outdoor. The licensee's are aware of the safety of children around animals and takes responsibility for any action taken by their pets. The LPA observed inaccessible rooms to be off limits to children by the use of door knob spinners and locks. The accessible rooms are the living room, dinning room, kitchen, hall bathroom, converted garage and front bedroom. The fenced back yard is also accessible. Licensee is aware that children are to be supervised when outside an unfenced play area. There are no swimming pools or other bodies of water on the premises. The LPA observed safe toys and play equipment both indoors and outside. There were no poisons observed on the premises accessible to children. Licensee is aware that poisons are required to be locked and inaccessible to children. Cleaning compounds, medications and other hazardous items were inaccessible to children. There are no firearms or ammunition present at this facility. There is no fireplace. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. The licensee has a complete first aid kit, including bandages, scissor, thermometer, gloves and a first aid manual. There are no stairs in the home. There is a working telephone and the above telephone number was verified. Adequate supervision is being provided during this visit. Capacity as specified on the license is being maintained. LPA reviewed six children’s files. Two out of six files reviewed did not have a copy of Family Child Care Home Notification of Parent's Rights (LIC 995A). Licensee did maintain documentation of immunizations for the children. |