1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | An Annual inspection was made to the facility by Licensing Program Analyst (LPA), Chris Arnhold. A review of facility file was conducted in the office and indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There are currently 2 adult living in the home. During today’s inspection the home and grounds were toured. The facility sketch was reviewed and verified. The Licensee and assistant were supervising 10 children and operating within the licensed capacity and ratio requirements. No children were observed left in any parked vehicle. The facility’s operating hours are 8:00 AM-5:00 PM, Monday – Friday. The childcare area is the converted garage next to the home. The main home is not used for childcare. The front yard is the outdoor childcare area and is fully fenced. There is a pool in the side yard and is fenced as required. The childcare area was at a comfortable indoor temperature. There were safe toys and equipment available for children. There is a working telephone in the home. At approximately 10:30AM, 2 staff record was reviewed; Pediatric CPR and First Aid certifications were reviewed and expire on 04/2021, Immunization and TB results were on file. Items which could pose a danger to children (such as detergents, cleaning compounds, medications, etc.) were observed to be stored out of the reach of children. Licensee stated there are no poisons in the childcare area. LPA observed a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The roster of children in care was reviewed and was current. The licensee has conducted an emergency drill within the past six months and documented on 02/2019. The Licensee stated there are no firearms and/or other dangerous weapons in the home and none were observed during today's inspection. At approximately 10:45PM, 5 children's records were reviewed; current immunization’s and Notification of Parent’s Rights forms were on file. The licensee is not providing Incidental Medical Services (IMS) to children in care.
Continued on LIC809-C |