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25 | An unannounced annual/random inspection is made today by LPA Katrina Owens. Present at time of inspection were licensee, her assistant and 9 day care children. Ages of children present were 3,3,3,3,3,4,4,4 and 4 years old..
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. There is a spa in the back area of the home. The spa is covered and locked according Title-22 Regulations; the spa is also located behind a fence in an off limit yard area. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. There is no fireplace in the day care area of the home. Fire extinguisher, Carbon Monoxide Detector and Smoke Detector meets regulations. Currently, licensee does have 2 dogs that are inaccessible to children; She also has chicken in a coop and goats in a pen that makes these animals inaccessible to children. She is aware that she is responsible for child safety around pets at all times. 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 when outside in any unfenced play area. No infants under 12 months old present; no sleeping plans reviewed. No 15 minute logs to review, no infant present. Licensee stated she does not care for infants.
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.
Licensee, Kristen Barrett, was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
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