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25 | Licensing Program Analyst(LPA) Daniel Alvarez met with Licensee Anita Grogan 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. The backyard is off-limits to day-care children, children will utilized licensee side-yard for day-care use. 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 preschool room, playroom and both hall bathrooms. Off-limits rooms are made inaccessible by child safety gates and child safety plastic door knobs. CPR, first aid training and health and safety training are current expiring 12/15/2020. Licensee stated there are firearms in the home, that are kept stored and locked in an off-limits room per title 22 regulations. There is an in-ground swimming pool located on the property that is properly fenced per title 22 regulations. Licensee does have one medium size dog that will be inaccessible to day-care children. Licensee is aware of child safety around pets and accepts responsibility for any actions taken by pets. . A child roster is maintained. Required postings are correct. Day-care hours of operation are Monday through Friday from 7:00AM - 5:00PM and as arranged. |