On 09/26/2023 at 9:30 AM, Licensing Program Analyst (LPA) Raymond Moorehead arrived at the facility to conduct a required/annual inspection as part of a compliance review. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
Normal days and hours of operation are: Monday through Friday from 6:30 AM – 6:00 PM
OFF-LIMIT AREAS INCLUDE: Kitchen, dining room, living room, entire upstairs, backyard
The facility is operating within the licensed capacity and appropriate ratios.
· Appropriate supervision was provided during this inspection.
· A working telephone is present and is the current number on file.
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children. Fireplace is also in off limits area.
· All hazardous items are stored inaccessible to children.
· Toxins are locked.
· Weapons are not present/stored in the home at this time. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are barricaded.
· Verification of control of property is on file.
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights posters are posted.
· Mandated Reporter Training completed/expired on 06/19/2023
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