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25 | An Annual Random inspection was conducted at the facility by Licensing Program Analyst (LPA) Patricia Duron. LPA met with licensee and census was taken. There were 2 staff with 5 children which included 2 of infants and 3 preschool age children in day care area. Licensee was operating within the licensed capacity as specified on license. A review of the Facility Personnel Report Summary on this date indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Currently there is 1 adult, the licensee, living in the facility. Facility Day care hours are 7am-6pm, Monday through Friday.
During today’s inspection, LPA and Licensee toured the inside and outside areas identified in the facility sketch as accessible to child care children. Off limits areas are made inaccessible by means of closed locked door, baby proof door knobs and safety baby gates. The on limits are include the living room, Bathroom #1, Bedrooms #1, #2 and outdoor patio. Areas on limits are accessible through the front door with other on limits accessible when entering hall area. Licensee stated that the primary care supervision for the children is conducted in the living room area and bedrooms are for nap time purposes. There are working carbon monoxide, smoke detector, and fire extinguishers in the home that meet statutory and State Fire Marshall standards. Detergents, cleaning compounds, medicines, and other items which could pose a danger if readily available to children were stored inaccessible to children. Licensee stated there are no firearms and/or other dangerous weapons in the facility and none were observed during today's inspections. There is a fireplace in the living room that is boarded and barricaded by a bookshelf and inaccessible to children in care. The home has age appropriate toys for the ages served.
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