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25 | · On 01/09/2023 at 8:25 AM Licensing Program Analyst (LPA) Giselle Carbullido arrived at the facility to conduct an annual inspection. LPA was granted entry by Licensee, LouVorn Foote. LPA toured the facility, inside and out, reviewed records, and observed and/or discussed the following: Normal days and hours of operation are: Sunday through Friday, 5:30am to 4:30am
OFF-LIMIT AREAS INCLUDE: Two bedrooms, including master bedroom, and garage, side yard
The inspection consisted of reviews of the following domains: 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, except as noted on the LIC809D. Deficiencies not cited this visit and no technical advisories
· The facility is operating within the licensed capacity and appropriate ratios
· Appropriate supervision provided during visit
· A working telephone is present: cell and landline
· Appropriate fire extinguisher present; carbon and smoke detectors operational as tested by Licensee
· No fireplace
· The facility is clean and orderly and has adequate heating and ventilation for safety and comfort
· Single story home
• All hazardous items inaccessible to children and toxins are locked.
• Per Licensee, no guns or weapons present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
• Outdoor play area is fenced, or appropriate supervision is present
• Clean, safe and age appropriate toys for indoor and outdoor activity |