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25 | On 05/19/2022 at 8:55 AM Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility to conduct an annual inspection. LPA conducted a COVID-19 prescreening and was granted entry by Licensee Lisa Mitchum. LPA toured the facility, inside and out, reviewed records, and observed and/or discussed the following: LPA took a census of 1 staff & 12 children present.
Normal days and hours of operation are Monday- Friday; 8:30 AM to 12:00 PM. OFF-LIMIT AREAS INCLUDE: 1st floor bedroom, Garage, Entire 2nd Floor, the southwest side yard
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 on 05/19/2022.
· The facility is operating within the licensed capacity and appropriate ratios: 2 staff & 12 children.
· 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.
· A working telephone is present.
· Appropriate fire extinguisher replaced 10/2021, smoke detector and carbon monoxide detector are present and were tested by the Licensee and LPA during this inspection 05/19/2022.
· 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 05/19/2022.
· There is a properly barricaded fire place on 05/19/2022
· No guns or weapons present as stated by the Licensee Lisa Mitchum. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 regulations.
· Stairs are barricaded on 05/19/2022. |