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25 | At 12:20PM the home was toured inside and outside. The licensee and one assistant were supervising 13 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 6:30AM-5:30PM, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are upstairs and downstairs garage, and one bedroom. They were made inaccessible by locks and a gate. Poisons are locked in the garage. Items which could pose a danger to children. are stored out of the reach of children. The fireplace has been made inaccessible with an unreachable button. There is a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection The home is clean, orderly, and comfortable. Stairs are barricaded with a mesh gate. There are safe toys and equipment available for children. There is a working telephone in the home. The children use the back yard as the outdoor play area and it is fully fenced. There were no pools or other bodies of water observed in the yard. Ten children's records were reviewed at 12:40PM; required emergency information forms were observed to be on file. Individual Sleeping Plans were on file for infants under 12 months of age. The licensee has completed Mandated Reporter training. The licensee and all employees have the required immunization's on file. The licensee has current pediatric CPR and First Aid certification, which expire on 8/2023. This report was reviewed and discussed with the licensee. All licensing reports are public information and must be made available upon request for at least three years. Notice of Site Visit shall be posted for 30 days from today's visit. There were no Title 22 deficiencies cited during today's inspection. |