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25 | Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced random inspection to the above facility. LPA met with Bobbie Mays, Licensee who guided analyst on a tour of the facility at 11:55am The licensee states that she currently has 13 children enrolled. There were seven children with Licensee and assistant present during inspection. Hours of operation are Monday to Sunday from 6:00 AM to 11:59 PM.
This is a 2 story home which consists of 4 bedrooms, 4 bathrooms, kitchen, dining room, living room, day care room, garage, backyard, side yard. The children use a large enclosed family room (with bathroom) and sideyard for daycare. They enter and exit out the side entrance so every other part of the house is inaccessible. They do not use the garage for daycare. Per licensee, areas off limits to children and parents include: dining room, kitchen, living room, 4 bedrooms, 3 bathrooms, and backyard. The LPA toured all areas used by children during this visit.
All areas used by children were inspected for safety, comfort, cleanliness, ventilation and heating (central). The licensee states that there are no poisons in the home. The licensee understands that any poisons must be locked with a key or combination lock. Detergents, cleaning compounds, medicines, sharp objects were are inaccessible. Per licensee, there are no weapons, firearms or bodies of water on the premises. There are appropriate toys observed for children.
Fireplaces and open face heaters are inaccessible to prevent access by children. Fireplace is inaccessible and it is located in a off- limit area. The valve on the required 2A 10BC fire extinguisher indicates fully charged. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Carbon monoxide detector and smoke detector were tested and are operable. All homes shall conduct fire and disaster drills at least once every six months, and document the date and time of each drill. Last drill conducted was on 07/19/2021. The licensee's Pediatric First Aid and CPR expires on 12/10/22. There are first aid supplies available. |