1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Justin Dorsey met with Licensee, Michelle Mayer, who guided analyst on a tour of the facility for the One Year Required Inspection. This is a one story 3 bedroom, 2 bathroom home with kitchen, dining area, family room (main care area), living room, laundry room and garage. There is no pool on the premises. During the visit there were 5 children present.
Physical Plant: Main care is provided in the converted family room. Children use the bathroom in the hallway near the bedrooms. Children have access to the family room and the side back yard area. Off limit areas include the homes bedrooms, living room, garage and back portion of the homes backyard. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (locked under the sink), medicines (master bathroom) and hazardous items (sharp knives above the refrigerator) that can pose a danger to children. Fireplace is screened. The home has safe and age appropriate toys, play equipment and materials. The smoke detector and carbon monoxide detector are in operable condition. LPA Dorsey observed the home to have 1A10BC fire extinguisher, LPA advised the licensee to get a 2A10BC fire extinguisher. Per Licensee no one smokes in the home. No baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/ play equipment were observed on the premises. Per licensee all ill children are immediately taken home. Per Licensee there are no weapon/firearms in the home.
The last fire/earthquake drill was completed 02/11/21, LPA advised licensee to conduct a fire drill and log the time and date. LPA reminded the licensee that fire drills must be conducted every 6 months. Roster complete and maintained current.
Bathroom: Shower/tub are free of hazards (child care bathroom). Toilet and faucet is clean and operable. |