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25 | Licensing Program Analyst (LPA) Jeremey McClain met with Licensee Michelle Klebofski for an unannounced annual inspection. No children were present during the inspection today. Licensee stated there aren’t new residents in the home. All adult residents have criminal record clearances.
LPA toured areas of the home accessible to the children. The upstairs of the home is off-limits.
LPA observed current CPR/First Aid certificate which expires 02/08/2022. LPA observed the following posted: a license, a Parents' Rights Poster and an Emergency Disaster Plan. LPA reviewed children's records for completeness, as well as the client roster. Licensee provided proof of immunizations for MMR, Pertussis, and influenza.
LPA discussed the Provider Information notice 19-08-CCP which discusses new immunization requirements from the Department of Public Health. LPA provided licensee with and updated CPDH 286 for recording children’s immunizations.
A health and safety inspection of the interior and exterior of the home was conducted. LPA observed that hazardous items (detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care) are properly stored out of children's reach. LPA observed a fireplace that was properly screened, and stairs were properly barricaded. There is a working telephone in the home. Licensee stated that there are no weapons in the home. Licensee’s fire extinguisher, carbon monoxide and smoke detector meet regulation. LPA observed fire drills documented on a calendar, indicating that the licensee is conducting disaster drills at least once every 6 months. Toys appear to be safe and in working order. The backyard is fenced. LPA did not observe any bodies of water on the premises.
REPORT CONTINUED ON THE FOLLOWING PAGE. |