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25 | On 5/3/2022 at 1:00PM Licensing Program Analyst (LPA) Loyce Phillips conducted a Case Management - Licensee Initiated visit. This inspection is due to an application received for a capacity increase. LPA, met with Licensee, Baila Fischer was guided on a tour of the facility. Licensee resides in the home with spouse and 3 minor children. The facility operates Monday through Friday 9:00am to 12:30pm. Licensee provides breakfast and lunch to children in care.
The areas identified on the facility sketch were inspected. This is a 4 bedrooms, 4 bathrooms home with living room, dining room, kitchen, breakfast area, laundry room, family room and detached garage. The garage has been converted into a playroom with a restroom. Licensee is aware that eating, sleeping and toileting are conducted in the main house. Areas that are accessible to children are as follows: The family room (main day care room) located adjacent to the kitchen, breakfast area, bathroom #4, back yard, front yard and detached garage. The backyard has grass and concrete with age appropriate toys. The detached garage has age appropriate toys.
The off-limits areas are as follows: The entire upstairs area which includes all 4 bedrooms, bathroom #1 and #2. The living room, dining room, bathroom #3, kitchen and laundry room. The upstairs is made inaccessible by safety gate. The kitchen is made inaccessible by a safety gate. The laundry room made inaccessible by eye hook latches. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, poisons, detergents/cleaning compounds, medication and hazardous items that can pose a danger to children are inaccessible. LPA observed age appropriate safe toys inside and outside. The facility has a carbon and smoke detector that was tested and operating. The facility has a pull-down fire alarm. The living room has a fireplace that is screened and inaccessible to children. The
LPA reviewed with Licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted.
809-C
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