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25 | Licensing Program Analyst (LPA) Dayna Chambers conducted an unannounced annual inspection to the above facility on January 9, 2023. LPA arrived at the facility at 8:30AM and met with Lashaun Merriman, Licensee, who guided analyst on a tour of the facility. Also present during this inspection, was Licensee’s Volunteer, Hope Arceo. Per Licensee, operation hours are Monday Through Saturday, 6:00am to 6:00PM. There are 11 children that are currently enrolled. A current children’s roster was available for review. There were 3 children present upon arrival. This is a two-story home which consists of 3 bedrooms, 3 bathrooms, Living Room, Kitchen, Dining Room, Activity Room. First Floor -1-bedroom, 1 bathroom, living room, kitchen, activity room. Front yard and backyard and attached garage. Second Floor- 2 bedrooms and 2 bathrooms. Children use the bathroom in the hallway next to kitchen. LPA observed a fireplace in the off-limit room – living room and it is screened. Per Licensee, areas off limits to children and parents include: Second Floor – 2 bedrooms and 2 bathrooms. Downstairs Off-limit rooms include kitchen, living room, and bedroom. LPA observed the stairs to be barricaded for children under the age of 5. The licensee provides food for children in care. Individuals who reside in the home were noted and discussed. Per Licensee, they currently have one volunteer. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed childcare home. Licensee states that there are no firearms stored in the home. All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via cellphone that is used, and the cellphone stays at the facility during operation hours. There is ventilation and heating (central heat and air). Safe toys play equipment and materials were observed. Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed to be inaccessible to children. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock. The restroom that children use was observed to be safe and sanitary.
The valve on the required 2A 10BC fire extinguisher which is new indicates fully charged and the receipt was dated 12/28/2022. Smoke and carbon monoxide detectors were tested and are operable.
Licensee states that she is not currently caring for infants. Licensee states that if an infant is enrolled, the |