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25 | On 2/11/22 at, 10:10AM an inspection was made to the facility by Licensing Program Analyst (LPA), Mikah Martinez. A review of staff records on 2/9/22 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There are currently two adults living in the home. At 10:50AM the home was toured inside and outside. The licensee and one assistant were supervising 9 children, and operating within the licensed capacity and ratio requirements. The facility's operating hours are 5-5, Monday- Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are 3 bedrooms and one bath along with the garage, and were made inaccessible by locked door. Poisons are locked and under the sink. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) are stored out of reach of children. The fireplace has been made inaccessible by being blocked with toys, however, the licensee stated they have never used the fireplace. 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. There are safe toys and equipment available for children. There is a working telephone in the home. |