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25 | On 02/25/2025, Licensing Program Analysts (LPA) Justeene Tamayo met with Licensee Connie Hastings, who guided analyst on a tour of the facility for the One Year Required inspection. Upon arrival, LPA observed 0 day care children in care. Family members living in the home are Licensee, Licensee’s husband, and Licensee’s niece. Hours of operation are 7:30 am to 6:00 pm, Saturday through Thursday. Incidental Medical Services (IMS) policy was discussed. No children in the daycare with IMS.
Physical Plant: This is a two-story 4 bedrooms, 3 bathrooms home with kitchen, living room, dining room, and garage. The attached garage was observed to be locked during the time of this inspection. The garage is used for storage only and is garage is off limits to children. The off-limits include all upstairs areas including bedrooms #1-4, bathroom #2-3, garage, and front yard. The home was inspected inside and out for safety, clean and orderly, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds, and medicines. Hazardous items (sharp knives are located in an upper kitchen cabinet with operable safety latches and cleaning detergents/compounds are kept in the kitchen and inaccessible to children).
Safe and age-appropriate toys, play equipment and materials were observed. LPA tested the smoke detector and carbon monoxide detector and observed both to be in operable condition. Fire extinguisher (2A10BC) was found to be in operable condition (in the green) located in the kitchen. Electrical outlets were inaccessible. No recalled and or prohibited toys or play equipment were observed on the premises. There is a designated area for ill children as necessary.
Bathroom: Children use the bathroom located on the right side of the hallway. LPA observed toilet and faucet to be clean and operable. Bathroom #1 is a half bathroom with no shower and no tubs. LPA reminded licensee, the children's bathroom must be free of accessible shampoos, mouthwash, medication, perfumes, razor, air freshener, nail polish and polish remover.
Continued on LIC 809-C
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