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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 8:30AM and met with Alicia Griffin, Licensee who guided analyst on a tour of the facility. Also present during this inspection, was Aryan Julian, Licensee’s Volunteer Assistant. Per Licensee, operation hours are7:00am to 5:30pm Monday through Friday. There are 13 children that are currently enrolled. A current children’s roster was available for review. There were 10 children present upon arrival. This is a one-story home located behind a front home with separate address. This home consists of 3 bedrooms, 2 bathrooms, kitchen, dining room, living room, yard (located in the middle between homes-fenced). The children use the bathroom in the hallway near bedroom #2. LPA observed that there is a fireplace in the living room-activity room, and it is screened. The parents and children enter through the open garage attached to the dining room for drop off. Per Licensee, areas off limits to children and parents include: 2 bedrooms and master bathroom, and kitchen. 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 assistant and qualified 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. |