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25 | On 3/13/2020 at 2:08 pm, Licensing Program Analyst (LPA) Ana Noble and Suzanne Al-idelbi, Office Technician, arrived at the facility to conduct an annual inspection. LPA was greeted by Licensees Ana Johnson granted entry to tour the facility, inside and out, children's records were reviewed and the following was observed and/or discussed: Upon arrival Licensee was present with a total of 2 children. Children were engaged in age appropriate activities. Mandated Reporter completed on 3/17/2018. Normal days and hours of operation are: Mon- Fri 6:00 am-12:00 pm. OFF-LIMIT AREAS INCLUDE: Garage and Entire 2nd Floor
· The facility is operating within the licensed capacity and appropriate ratios.
· The Licensees were present in the home and has ensured that children in care are supervised at this time.
· When temporarily absent from the home, the Licensees shall arrange for a substitute adult to care for and supervise children.
· A working telephone is present.
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector is present and were tested by the applicant during this inspection.
· All hazardous items are 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 in the garage, hallway closets and the laundry room.
· There is no fire place. |