On February 16, 2023 at 11:45 am, Licensing Program Analyst (LPA) Jessica Rubio arrived at the facility to conduct an annual inspection as part of a compliance review. LPA met with licensee Sharon Crane. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Tuesday through Friday 7:30 am to 4:30 pm.
· Off-limit areas include: All bedrooms and garage
· The facility is operating within the licensed capacity and appropriate ratios. LPA observed 11 children in care with licensee and two assistants providing care.
· Appropriate supervision provided during this inspection
· A working telephone is present and the current number is on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children
· Weapons are not present as stated by licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Clean, safe and age appropriate toys
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted. Licensee will provide updates to Facility Sketch and Emergency Disaster Plan.
· Documentation of fire and disaster drills on file – Last drill conducted on 11/14/2022
|