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25 | On Wednesday, August 11th, 2021, Licensing Program Analyst (LPA) Kelly Ferrara conducted an unannounced annual inspection and met with Licensee Sara Zahn. Licensee did not have any children in care and explained that children will be starting next week. Facility hours of operation are Monday through Friday 8:45 AM - 3:30 PM.
Licensee stated that she will be having a new family member living with her who will be getting her fingerprint clearance completed. All adults in the home have a criminal record clearance. Licensee is current with her annual fees.
Off limit areas include: All bedrooms, laundry room, and garage. Licensee acknowledged that children may never enter these off-limit areas. LPA conducted a health and safety inspection and observed that the facility is clean, safe, sanitary, and in good repair with proper ventilation. LPA observed the proper documents were posted where visible to parents. LPA observed that there were no hazardous items accessible to children including cleaning compounds, medications, or sharp objects. LPA observed the fire extinguisher is in working condition and accessible. LPA observed the smoke and carbon monoxide detectors are functioning properly. The facility has adequate toys that are safe for children to use. The backyard is fenced and safe for children.
LPA reviewed safe sleep regulations for children under age two. LPA observed the Licensee has a current CPR/First Aid certificate which expires March 2022 and a current Mandated Reporter training certificate. LPA observed the assistants all had the required paperwork. LPA observed the children’s roster is current and Licensee stated she will conduct a fire drill once children start the program again. LPA reviewed children’s files and observed that all the required documentation was present in each child's file.
Continued on 809-C
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