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25 | At 1:00PM on September 6, 2023 Licensing Program Analyst (LPA) Alaina Wilburn conducted a case management inspection. On July 17, 2023, the licensee applied to decrease the capacity from a Large Family Child Care Home to a Small Family Child Care Home. LPA met with Licensee Pamela Garlich and conducted a tour the facility, inside and out, records were reviewed and the following was observed:
· Normal days and hours of operation are: Tuesday, Wednesday, Thursday & some Friday's, 7:00AM to 5:00PM
· Off-limit areas include: Second floor, Garage and Pool Area in Backyard
· 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.
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Weapons are not present according to Title 22. 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
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