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25 | On 6/16/2023 Licensing Program Analyst (LPA), Loyce Phillips conducted an unannounced Annual Required Inspection and was met by Licensee, Terri Anderson. LPA observed 10 children in care today with 2 staff. Licensees live in the home together. Days and hours of operation are Monday through Friday from 6:00am to 7:00pm and Saturdays from 6:00am to 5:00pm.
LPA toured the home inside and outside. This is a 3 bedroom, 1 bathroom home with living room, dining area, kitchen and enclosed patio/backyard area. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition stored on the premises.
The areas that are accessible to children: Living room, dining area, bathroom, bedrooms #2 and #3 and enclosed patio/backyard and front yard. LPA observed age appropriate toys, learning materials and equipment indoors.
The areas that are off limits to children: kitchen and bedroom #1.
No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible to children. The home has a double sided heater located in the hallway and living room. LPA observed children napping on cots. There is a full charged fire extinguisher located in kitchen. The facility has a working smoke detectors and carbon monoxide detector, inside the home. The facility has adequate heating and ventilation for safety and comfort. The home has working telephone service and LPA confirmed the phone number is (424)236-2823.
Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. Capacity as specified on the license is being maintained.
Licensee’s Mandated Reporter Training was completed on 5/8/2023. Licensee’s pediatric CPR/First Aid expires on 8/3/2024. A review of records indicates that Licensee have immunization records on file for influenza, pertussis and measles. 809-C.
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