1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | An unannounced annual/random inspection is made today by LPA Katrina Owens. Present at time of inspection were licensee, her assistant and 11 day care children. Ages of children present were 7,3,4,2,2,5,1,2,1.2 and 2 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. Swimming pool is fenced per regulation. Pool has a mesh fencing and licensee was reminded that mesh pool fencing has to be in place during day care hours. There is a spa in the back yard that is covered and locked making spa inaccessible to day care children. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fireplace contains a screen, and is inaccessible to children. Fire extinguisher, Carbon Monoxide Detector and Smoke Detector meets regulations. There are no pets observed today. Stairs are barricaded when children under age 5 years old are present. 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. 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. (LARGE FCCH) 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 5/2023. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Some children records reviewed.
Continued on page 2 |