On the above noted date and time, Licensing Program Analysts (LPAs) Claudia Caywood and Diana Brasel arrived at the facility to conduct an annual inspection as part of a compliance review. Licensee is Spanish speaking LPA Caywood conducted visit in Spanish. LPAs 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- Friday, 6am-5pm.
· Off-limit areas include: all bedrooms, hallway 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
· No weapons per licensee.
· No stairs- single story residence
· Clean, safe and age appropriate toys
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted. LPA requested updated forms.
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