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25 | (1) On date at time listed, Licensing Program Analysts (LPAs) Mariah McCarty and Otsanya Cameron arrived at the facility to conduct an annual inspection. LPA inspected the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
Normal days and hours of operation are: 5:00am-6:00pm Monday-Friday
OFF-LIMIT AREAS INCLUDE: Two Bedrooms, Detached Garage, Backyard and Front yard. Provider takes children to the park.
· The facility is operating within the licensed capacity and appropriate ratios
· The Licensee is present in the home and has ensured that children in care are supervised at this time
· When temporarily absent from the home, the Licensee shall arrange for a substitute adult to care for and supervise children
· A working telephone is present
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector were present and were tested by the applicant during this inspection.
· All hazardous items are inaccessible, this includes: detergents, cleaning compounds, medications and other items which could pose a danger to children
· Storage of poisons were inaccessible to children and locked
· There was a properly barricaded fire place
· No guns or weapons present as stated by the Licensee. Licensee understands all guns, weapons and ammunition must be key-locked separately and made inaccessible per Title 22 regulations.
· Home is clean and orderly, with heating and ventilation for safety and comfort
· Clean, Safe and appropriate toys and equipment were present for indoor activities.
· Outdoor play areas were fenced, or appropriate supervision was present
· Verification of control of property on file
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster were posted |