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25 | (2) On March 6, 2020, at 11:30am, Licensing Program Analyst (LPA) La Kesha Edwards arrived at the facility to conduct a Required – 1 year inspection as part of a compliance review and met with Licensee, Loquetta McFadden. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. The facility is a 4-bedroom, 3 bathroom home. Licensee accompanied LPA inside and out of the facility during the inspection and the following was observed and/or discussed: Normal days and hours of operation are: Monday through Friday, 5:45am to 7:00pm
OFF-LIMIT AREAS INCLUDE: Both garages, upstairs, laundry room and backyard
· The facility is operating within the licensed capacity and all appropriate ratios
· Appropriate supervision provided during inspection – when temporarily away from the home, the
Licensee shall arrange for a substitute adult to care for and supervise children in their absence
· A working telephone is present
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were
tested by the applicant during this inspection.
· All hazardous items 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 guns or weapons present as stated by the Licensee, Loquetta McFadden. LICENSEE
UNDERSTANDS ALL GUNS, WEAPONS AND AMMUNITION MUST BE KEY-LOCKED
SEPARATELY AND MADE INACCESSIBLE PER TITLE 22 REGULATIONS.
· Stairs are barricaded
· Verification of control of property on file |