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25 | On date and time listed, Licensing Program Analyst (LPA) James Wilkerson arrived at the facility to conduct an annual inspection as part of a compliance review for a Military Visit. Licensee stated that the last child of a military family was dis-enrolled in February 2023. 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: Monday through Friday, 7:00 am to 4:30 pm
· OFF-LIMIT AREAS INCLUDE: Master Bedroom, Son's Bedroom, Bathroom and Garage
· The facility is operating within the licensed capacity and appropriate ratios
· 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
· Toxins are locked
· Weapons are not present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· There are no stairs, this is a single story home
· Clean, safe and age appropriate toys
· Current roster on file
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