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25 | On October 11, 2023, Licensing Program Analyst (LPA) Calloway met with Licensee, who granted access. LPA and Licensee toured the home for an Annual Random inspection. Family members residing in the home include 3 adults (licensee, spouse, daughter). The home is licensed for fourteen (14) children. LPA observed two kids in care that were Licensee’s 6 yr. old grandchildren. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: This is a single story 5-bedroom, 2-bathroom home with kitchen, dining, family room, living room, and garage (locked). Childcare is provided in Bedroom #5 (end of hallway). Children’s Bathroom is in hallway (right side) (observed with hazards). Unused outlets (covered). Age-appropriate furniture, toys, and books. Napping (mats) equipment. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (under kitchen sink-safety lock), medicines (Per Licensee none). Kitchen- hazardous items that can pose a danger to children (Sharp knives pantry up high). Fire/earthquake drills complete (current). Roster (current). The required fire extinguisher (2A10BC) (full/green). Smoke detectors and carbon monoxide detectors (operable). Fireplace is screened. LPA recommended safety latch. Home has central AC and heat. Required postings were not all present on the wall. There are two surveillance cameras inside the day care area that are operable. Storage closet that has a digital key lock and small locked cabinet. |