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25 | Licensing Program Analyst (LPA)Katrina Chicote conducted an Unannounced Required – 1 Year inspection to the above facility on 11/12/2021 at 9:20 AM. LPA Chicote conducted COVID-19 screening call prior to entering facility. Upon arrival, LPA disclosed the purpose of the inspection and met with Licensee, Tommy Thompson, who guided the LPA on a tour of the facility. There were no day care children present during today’s inspection. Licensee states that there are currently four children enrolled. The children's roster was reviewed and is current. Per licensee, the facility’s hours of operation are 6:00 AM to 11:59 PM, 7 days a week. Emergency Disaster Plan, License, and Parents’ Rights were posted at the time of inspection. Disaster drill log was also available during today’s inspection, last disaster drill conducted on 06/2021.
This is a single story home which consists of three bedrooms and two bathrooms, kitchen, and living room. Areas used by the children include the living room, both bathrooms, Bedrooms 1 and 2. Per Licensee, areas off limits to children and parents include Bedroom 3, to the rear right of the home, and the Kitchen. At 9:27 AM, LPA observed that there is an operable baby gate blocking kitchen entrance making it inaccessible to children in care and Bedroom 3 door to have a lock. Per Licensee, off limit areas are also locked during operating hours, LPA observed doors to be locked.
All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. At 9:28 AM, LPA observed a wall heater down hallway to the left that is barricaded by a gate and bolted to the wall making it inaccessible to children. There is a working telephone maintained in the home. Per Licensee, Main Care Areas will be living room, located upon entry, Bedroom 1 (located down hallway to the left of the home), Bathroom 2 (located in Bedroom 1), Bathroom 2 (located down hallway to the right), and Bedroom 2 (located next to Bedroom 1). At 9:31 AM, LPA observed legos and other age appropriate toys, free of loose and sharp parts available for children located inside closets of Bedrooms. At 9:34 AM, LPA observed Bedroom 2 to have two pack-n-play (Cosco and First
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