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25 | On 08/17/2022 at 3:00 PM Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility to conduct an annual inspection. LPA was greeted by Staff 1 (S1) Delma Burton, conducted a COVDI-19 pre-screening and granted entry to tour the facility, inside and out. LPA reviewed records, and observed and/or discussed the following: Per S1, the licensee stepped out of the facility temporarily and present were the Staff 1, Staff 2 and Staff 3. The licensee Wanda Burton arrived at approximately 4:30 PM and took over the inspection tour.
Normal days and hours of operation are Monday- Friday, 7:00 AM to 6:00 PM;
OFF-LIMIT AREAS INCLUDE: 1st Floor Bedrooms x 2, Entire 2nd Floor, Garage and Pool.
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. Deficiencies not cited this visit.
· The facility is operating within the licensed capacity and appropriate ratios. LPA took a census of 6 children in care, with 3 qualified staff present.
· 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 on 08/17/2022.
· A working telephone is present on 08/17/2022.
· Appropriate fire extinguisher tagged by fire dept. 11/03/2021 and in the green, smoke detector and carbon monoxide detector are present and were tested by S1 during this inspection on 08/17/2022.
· All hazardous items are inaccessible, this includes detergents, cleaning compounds, medications and other items which could pose a danger to children on 08/17/2022.
· Storage of poisons is inaccessible to children and locked on 08/17/2022.
· There is a properly barricaded fireplace |