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25 | Licensing Program Analyst (LPA) Thompson-Miller met with Licensee Falincia Wallace who guided analyst on a tour of the facility for a One Year Required 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/den and garage. Upon arrival LPA observed 11 children (4 toddlers, 1 infant, 1 school age, 5 preschool) engaged in active play with assistant and licensee present. Days/Hours of operation are Monday through Friday, 6:00am to 6:30pm (updated hours during the inspection). 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.
Physical Plant: 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 entire upstairs (All Bedrooms #1 through #4, bathroom #2 through #4, laundry, loft), office/den (gated), kitchen (gated) and garage (key lock, alarm). 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 - child care), 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. Home is clean and orderly, fireplace is screened, age appropriate toys and play equipment, working smoke detector and carbon monoxide detector, operable Fire Extinguisher (2A10BC), no one smokes in the home. There is a designated area for ill child(ren) as necessary, no weapon/firearms, facility sketch complete and current (upstairs sketch provided), working telephone (cell and landline), poisons and cleaning items inaccessible to children. Home has central AC and heat. |