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25 | On 04/09/2024 at 8:33 AM Licensing Program Analyst (LPA) Susan Brewer arrived at the facility to conduct an annual inspection. LPA was greeted by a facility staff and granted entry to tour the facility inside and out. LPA reviewed records and observed and/or discussed the following: The licensee was temporarily away from the facility. Present were the staff who indicated the facility was open and operating. The licensee returned to the home at 8:56 AM, to take over the inspection for the staff member. On today’s date the licensee completed updates for the LIC279 Application form, the LIC279B form, the LIC610A Emergency Disaster form and the LIC999 Facility Home Sketch for new designated off limit area.
Normal days and hours of operation are Monday- Saturday, 6:30 AM to 5:30 PM.
OFF-LIMIT AREAS INCLUDE: Master bed & bath; the Bedroom #3, Bathroom #2, the Kitchen Pantry, the Garage, the North side yard and 5 additional outdoor storage units.
The inspection consisted of reviews of the following domain: Physical Plant, Care and Supervision, Records, Facility Administration, Staffing Ratio and Capacity, Personal Rights. The inspection found the facility to be in compliance in these domains, except as noted on the LIC809D.
· The facility is operating within the licensed capacity and appropriate ratios. LPA took a census of 6 children in care.
· 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.
· A fully charged fire extinguisher (2A:10BC) was observed and tagged by the fire department and needle in the green. A smoke detector and carbon monoxide detector were present and tested by the licensee during this inspection on 04/09/2024. |