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 | On 08/25/2022 at 7:00 AM Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility to conduct an annual inspection. LPA was greeted by Licensee Deborah Long, conducted a COVID19 prescreening and granted entry to tour the facility, inside and out. LPA reviewed records, and observed and/or discussed the following: Present was the licensee’s spouse.
Normal days and hours of operation are Monday- Friday, 4:30 AM to 5:30 PM
OFF-LIMIT AREAS INCLUDE: 1st Floor Laundry Room, Garage and Entire 2nd Floor
The inspection consisted of reviews of the following domain: Physical Plant, Care and Supervision, Records, Facility Administration, Staffing Ratio and Capacity, Personal Rights. The inspection found the facility to be in compliance in these domains.
· The facility is operating within the licensed capacity and appropriate ratios. A census of 10 children was taken with one assistant.
· The Licensee is present in the home and has ensured that children in care are supervised.
· When temporarily absent from the home, the Licensee shall arrange for a substitute adult to care for and supervise children was verified on 08/25/2022.
· A working telephone is present by landline and cell phone on 08/25/2022.
· Appropriate fire extinguisher in the green, smoke detector and carbon monoxide detector are present and were tested by the Licensee Deborah Long during this inspection on 08/25/2022.
· All hazardous items are inaccessible, this includes detergents, cleaning compounds, medications and other items which could pose a danger to children
· Storage of poisons is inaccessible to children and locked on 08/25/2022.
· There is a properly barricaded fireplace on 08/25/2022. |