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25 | On 11/17/2022 at 2:20 PM Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility to conduct an annual inspection. LPA was greeted by Staff 1 (S1) and granted entry to tour the facility inside and out, review records. The LPA and observed and/or discussed the following: The licensee Mary Maxwell was temporarily away from the facility for school pick up.
Normal days and hours of operation are: Monday thru Friday; 6:00 am to 6:00 pm
OFF-LIMIT AREAS INCLUDE: Downstairs Bedroom, 2nd Floor and Garage
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 was taken by LPA at 2:25 PM, with 5 children present, at 2:35 PM 3 additional school age children arrived, another 3 at 3:40 PM.
· The Licensee is present in the home and has ensured that children in care are supervised by a qualified staff.
· When temporarily absent from the home, the Licensee shall arrange for a substitute adult to care for and supervise children. Present on 11/17/2022 was a hired.
· A working telephone is present on 11/17/2022.
· Appropriate fire extinguisher 06/02/2020, smoke detector and carbon monoxide detector are present and were tested by the Licensee Mary Maxwell, during this inspection.
· 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. |