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25 | · On 05/04/2022 at 7:50AM Licensing Program Analyst (LPA) Giselle Carbullido arrived at the facility to conduct an annual inspection. LPA was granted entry by Licensee, Colleen Kolb. LPA toured the facility, inside and out, reviewed records, and observed and/or discussed the following: Normal days and hours of operation are: M-F 6:30AM - 5:30PM
OFF-LIMIT AREAS INCLUDE: Upstairs and garage
· The inspection consisted of reviews of the following domains: Physical Plant, Care and Supervision, Records, Facility Administration, Staffing Ratio and Capacity, and Personal Rights The inspection found the facility to be in compliance in these domains, except as noted on the LIC809D. Deficiency was cited this visit.
· The facility is operating within the licensed capacity and appropriate ratios
· 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 (kitchen), smoke detector (ceiling near stairs ) and carbon monoxide detector ( Kitchen) are present and were tested by the Licensee 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
· No fireplace |