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25 | ANNUAL RANDOM INSPECTION CONDUCTED IN ENGLISH An Annual Random inspection was conducted by Licensing Program Analyst (LPA), Timothy Fields and Katrina Chicote. LPA was guided on a tour of the facility by Licensee Linda Jeffers. This is a single-story home with four bedrooms and 2.5 bathrooms. Residing in the home are two adults and no children. Upon arrival analyst observed licensee's two assistants along with five children in the living room and eight napping children in the space adjacent to the dining room, hallway and two bedrooms.
The living room is where care is primarily provided. The adjacent master bedroom plus bath is off limits. The space adjacent to the dining room, kitchen, and two bedrooms located in the hallway are accessible. The remaining bedroom/office and guest bathroom located in the hallway are off limits. Children use the half bathroom accessible from the kitchen. Analysts observed a fireplace. There were no pets or wall heaters observed. The side yard is used for outdoor activity space while the backyard and front yard is off limits. There is a detached shed in the backyard. Children have no access to the garage.
All rooms that are off-limits need to be made inaccessible during operating hours. Storage areas for poisons, detergents, cleaning compounds, medicines, and other items which pose a danger to children were observed to be inaccessible to children in care. LPA observed the home to be kept clean and orderly, with heating and ventilation for safety and comfort. Capacity and ratio was observed to be in compliance. Licensee complied with inspection authority.
Per licensee there are no weapons or firearms in the home. Telephone service was in operable condition. There is a properly barricaded spa on the premises. The side yard is adequately fenced. There are age appropriate toys and equipment on the premises. The smoke detectors, carbon monoxide detector, and fire extinguisher (2A 10BC) are in operable condition. |