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25 | Licensing Program Analyst (LPA) Dayna Chambers conducted an unannounced annual inspection to the above facility on January 31, 2023. LPA arrived at the facility at 1:15PM and met with Briana Powell, Licensee who guided analyst on a tour of the facility. Also present during this inspection, was Aryan Julian, Licensee’s Assistant. Per Licensee, operation hours are 6:00am to 6:00pm Monday through Friday. There are 12 children that are currently enrolled. A current children’s roster was available for review. There were 7 children present upon arrival. This is a one-story home which consists of 3 bedrooms, 2 bathrooms, dining room, kitchen, living room, garage front yard (fenced). The children use the bathroom in the hallway near bedroom #2. LPA observed that there is a fireplace in the living room, and it is screened. Per Licensee, areas off limits to children and parents include: 3 bedrooms, 1 master bathroom, and garage. The licensee provides food for children in care. Individuals who reside in the home were noted and discussed. Per Licensee, they currently have 4 assistants. 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 via 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 indicates fully charged and was serviced on 03/23/2022, as indicated on service tag. Smoke and carbon monoxide detectors were tested and are operable. Licensee states that she is not currently caring for infants. Licensee states they do not enroll infants 0-12 months old. LPA provided Safe Sleep regulations, Safe Sleep FAQs, and a copy of the Provider Information Notice (PIN) 20-24 CCP: Recently Approved Safe Sleep Regulations in Effect. Currently, children are using the back yard for outdoor play time. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials for children to play with. LPA did not observe any |