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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced Annual required on this date. LPA met with Kuzee Anderson who guided LPA on a tour of the facility. There was a total of five children present during today's inspection. Licensee states there is currently five children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available during today’s inspection. Last drill conducted on January 2020.
This is a one story home which consists of four bedrooms and two bathrooms. Areas used by the children include the living room, family room, one restroom, and backyard. Per Licensee, areas off limits to children and parents include: four bedrooms, one restroom, kitchen, side of home and garage.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. Family members residing in the home are three adults (criminal record clearances on file) no children. Licensee has a pet dog. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. The Licensee states that there are no poisons in the home. The Licensee does understand that poison must be locked with a key or combination lock.
Per Licensee, there are no weapons or firearms in the home. LPA did not observe bodies of water on the premises. There are safe toys, play equipment and materials observed for children. Emergency Disaster Plan was posted at the time of inspection. Children’s records were reviewed to ensure that each child has an Identification and Emergency form. The valve on the required 2A 10BC fire extinguisher indicates fully charged, last serviced on 10/2019. Smoke and carbon monoxide detectors were tested and are in operable condition. Report continues- Page 1 of 3 |