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25 | An unannounced annual/random inspection is made today by LPA Katrina Owens and Office Technician Josiah Gathing. . Present at time of inspection were licensee, her two assistants and 12 day care children. Ages of children present were 4,4,4,11 months, 3,2,2,2,2,2,4 and 3 years old, Licensee is not a Foster Parent, nor have any other licenses.
A tour of the home, inside and outside, as shown on the facility sketch is conducted. Staff and Children were spoken to during inspection. Licensee states there are no weapons or firearms in the home. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fireplace is blocked with a board and is inaccessible to children. Fire extinguisher, Carbon Monoxide Detector and Smoke Detector meets regulations. Currently, licensee does have 1 dog that is inaccessible to children; There are no stairs in the home. Toys and play equipment that were observed appear to be safe. There is a working telephone. Adequate supervision is being provided during this inspection. Children are supervised anytime outside in any unfenced play area. LPA reviewed sleeping plan for each infant under 12 months old present. LPA reviewed 15 minute check log document.
The capacity as specified on the license is being maintained. Staff-child ratios are maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Pediatric CPR/FA is current with expiration date of 4/2022. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Some children records reviewed.
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