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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection. LPA met with Licensee Cinniamon Jackson who guided this LPA on a tour of the facility. Also present was Licensee's spouse. There were six children present during today’s inspection. Licensee states that there are currently 12 children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available during today’s inspection.
This is a two story home which consists of five bedrooms and three bathrooms. Areas used by the children include the living room, dining room, downstairs restroom, and back yard. Per Licensee, areas off limits to children and parents include: the kitchen, family room, five bedrooms, two bathrooms, and complete second floor. There is a baby gate at the bottom of the steps to prevent access to the second floor.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. Family members residing in the home are four adults (criminal record clearances on file) and three children. Licensee has a pet dog. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. The Licensee states that there are no poisons in the home. The Licensee does understand that poison must be locked with a key or combination lock.
Per Licensee, there are no weapons or firearms in the home. LPA did not observe any bodies of water on the premises. There are safe toys, play equipment and materials observed for children. Emergency Disaster Plan was posted at the time of inspection. Children’s records were reviewed to ensure that each child has an Identification and Emergency form. The valve on the required 2A 10BC fire extinguisher indicates fully charged, last purchased on 04/18/2019. Smoke and carbon monoxide detectors were tested and are in operable condition. Report continues- Page 1 of 3 |