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25 | Licensing Program Analyst(LPA) Daniel Alvarez met with Licensee Jovan Wofford today for an unannounced Annual/Random inspection. A tour and inspection of the home, inside and outside, as shown on the facility sketch is provided. There is a fireplace in the home that will not be used during day-care hours. Background clearances were discussed and the LIS 531 was signed indicating that the adults living in the home and/or providing care and supervision to children are background cleared. Fire and disaster drills are being conducted and documented at least once every six months. There is a working telephone and number was verified. Adequate supervision is being provided during this visit. Capacity as specified on the license is being maintained. LPA observed safe toys, safe indoor play areas, child safety plugs in unused electrical outlets, child safety latches on cabinets and/or cabinets with safe items. Smoke and carbon monoxide detectors, fire extinguisher, and first aid kit are operable and in place. Room that are accessible to day-care children are the living room, dining room, kitchen, rooms #1 & #2 and hall bathroom. Off-limits rooms are made inaccessible by child safety plastic spinning door knobs. CPR, first aid training and health and safety training are current expiring 02/11/2021. Licensee stated there are no firearms or "bodies of waters" in the home, nor did LPA observe these items. Licensee does have one small size dog that will not be inaccessible to day-care children. Licensee is aware of child safety around pets and is responsible for her pets actions. A child roster is maintained. Required postings are correct. Day-care hours of operation are Mondays through Friday 6:00AM to 6:00PM and as arranged. |