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25 | On 1/31/2024 at approximately 12:00PM, Licensing Program Analysts (LPAs) Michelle Perez and Loraine Perez met with Licensee, Schelly Wallace, for an unannounced inspection. During the inspection there was a census of 10 CHILDREN being supervised by the licensee and spouse All individuals subject to criminal background review have obtained a criminal record clearance. Facilities hours of operation are Monday through Friday 7:30AM to 4:45PM.
A health and safety inspection was conducted in the areas accessible to children. The off-limit areas are: Entire upstairs. The garage will now be on limits, per licensee, to allow for children to enter and exit the facility during pick up and drop off.
Licensee understands that children may never enter these off-limits areas. The house has a working telephone, fully charged fire extinguisher, smoke detector and carbon monoxide detector that meet regulations. LPA observed all required postings. LPA observed home was safe, orderly, and free of hazards. LPA advised the licensee that if there are any poisons at the home, all poisons must be locked with a key lock or combination lock. LPA observed a fireplace that is barricaded. The licensee stated that there are no firearms or bodies of water on the premises.
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