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25 | Licensing Program Analyst (LPA) Alicia Mooberry conducted a Required Annual Inspection on this date. Upon arrival at 12:15pm, LPA met with Charlene Gibbs, and explained the purpose of inspection and provided the inspection Entrance Checklist, LIC 126. who provided tour of facility. LPA inspected rooms/areas on the facility sketch in which child-care services are provided and to which children have access. Per licensee the hours of operation are Monday-Sunday 6:00am - 6:00pm. The licensee offers overnight care, Monday-Sunday 6 p.m. to 6 a.m. LPA discussed with licensee that care provided during the day and overnight combined shall not exceed 24 hours from the time the child entered care. There were no children present. Individuals residing in the home were discussed and noted.
This is a single story home that consists of 3 bedrooms, two bathrooms, kitchen, living room, dining room, front and back yard, detached garage with a apartment on top.
Per licensee, the areas used by children include: 2 bedrooms, 1 bathroom, dining room, living room, kitchen and front yard.
Off limit areas are: Master bedroom and bathroom, backyard, garage and room.
Areas that are used by children were inspected for safety, comfort, cleanliness, telephone service, ventilation and heating. Rooms that are off-limits need to be made inaccessible during operating hours. The licensee does understand that licensing staff may have access to off-limit areas during inspection visit if necessary.
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 observed the facility license, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form posted in living room in a location visible to parent/guardians of children in care. LPA reviewed completed facility records including; LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. ------Page 1 – Report Continues
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