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25 | On Wednesday, March 1, 2023, Licensing Program Analyst (LPA) Amanda Sutter met with Licensee, Rebecca Barnett, for the purpose of an unannounced annual inspection. The licensee’s adult daughter, who is her assistant, was also present during the inspection. All individuals subject to criminal background review have obtained a criminal record clearance. LPA observed 9 children in the facility. LPA observed proper ratio and capacity was being followed. Facility hours of operation are Monday through Friday from 6:00 AM to 5:30 PM.
A health and safety evaluation was conducted in all areas accessible to children. Off-limit areas include: upstairs and garage. Licensee acknowledged that children may never enter these off-limit areas. LPA observed that the facility is clean, safe, sanitary, and in good repair. LPA observed a functioning smoke detector, carbon monoxide detector, and a full 2A10BC fire extinguisher. The facility has adequate toys that appear to be safe for children to use. The licensee stated there are no weapons in the home. The backyard is fenced and no bodies of water were observed. LPA observed toxic and hazardous items to be out of reach and inaccessible to children.
LPA reviewed four children’s files which were observed to be complete. Required postings and the children’s roster were observed. The facility has record of conducting fire drills at least every 6 months. The last fire drill was conducted 12/28/2022. Licensee’s CPR/First Aid card has expired. Her assistant has a current CPR/First Aid certification which expires 3/20/2023. Licensee’s Mandated Reporter certificate expires 4/2024. Licensee understands that trainings must be completed every two years. Licensee received one type A violation during her annual inspection dated 4/5/2022. LPA did not see LIC 9224 documented in child files.
PAGE 1. REPORT CONTINUES ON LIC809-C |