1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Thompson-Miller met with Licensee, Falincia Wallace, who guided analyst on a tour of the facility for an Annual Random inspection. This is a two story 4 bedroom, 4 bathroom home with kitchen/dining, family room, living room, formal dining room, laundry room, loft, office and garage. Upon arrival LPA observed nine napping children (toddlers/preschool), assistant and licensee. Days/Hours of operation are Monday through Friday, 6:00am to 5:30pm. There is no pool/spa or body of water on the premises. Family members residing in the home include 2 adults (licensee, licensee spouse) and no children. Incidental Medical Services (IMS) policy was discussed.
Main care is provided in the living room, formal dining room and family room. Children use the bathroom on the left. Off limit areas include the the entire upstairs (All Bedrooms #1 through #4, bathroom #2 through #4, laundry, loft), office, kitchen (gated) and garage (key lock). The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (laundry room, locked closet in Bathroom #1), medicines (upstairs) and hazardous items (sharp knives upper kitchen cabinet) that can pose a danger to children. Fire/earthquake drills complete and maintained current. Roster complete and maintained current. Stairs have a gate.
The backyard is completely fenced. There is a wooden swing/slide (anchored), Step 2 toys, separate gated area on the right side which is off limits, Air Conditioner unit is screened, shade and the plants area is inaccessible (gated). There are gates on the left and right side of the home. No pets. |