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25 | Licensing Program Analysts (LPA) Susann Sanchez conducted an unannounced annual required inspection at the above facility on 12/08/22 at 12:35PM. LPA met with Bobbie Mays, Licensee who guided analysts on a tour of the facility. There was 1 child present when LPA arrived. Also present was Licensee assistant Pamela Banks. Facility capacity is in compliance for a Large Family Child Care Home. Hours of operation are Mon-Fri 6:30 AM - 6:00PM. Food is provided by Licensee. Licensee was reminded if children bring food from home it must be labeled with the child’s name and properly stored or refrigerated.
This is a 2 story home which consists of 4 bedrooms, 4 bathrooms, kitchen, dining room, living room, day care room/garage (permitted), backyard, side yard. The children use a large enclosed daycare/garage room (with bathroom) and sideyard for daycare. They enter and exit out the side entrance so every other part of the house is inaccessible. 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.
Individuals residing in the home have been discussed and noted. All adults present in the home have obtained a criminal record clearance or exemption.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. The following was observed and reviewed during this inspection:
LPA reviewed required posted documentation for Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. Facility records were reviewed for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan, disaster drill log, last drill conducted on 11/16/22.
Consult was provided around 12:50 regarding outbreaks (RSV, Hand Foot Mouth, and COVID). LPA reminded Licensee that all outbreaks need to be reported to the department. |