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25 | On 12/8/2022 at 9:40 a.m., Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of an Annual Inspection. During this visit, there were 7 children in care with Licensee and her son Sebastian. Licensee's assistant, Martha, will arrive later. The facility is within ratio and capacity
LPA toured the home. Primary child care areas are rear child care room with satellite kitchen, attached bedroom and bathroom and a portion of the fully fenced yard. Off limits areas have been made inaccessible with the use of safety gates/doors . There are no weapons stored in the home or on the property and there are no bodies of water present. The fireplace has been secured. The fire extinguisher is full and of adequate size and located in the kitchen of the main child care room. The smoke alarm (located ceiling of the main home hallway and the wall of the child care room) and carbon monoxide detector (located on the ceiling of the main hallway) are operational. Emergency drills are being conducted and logged at least every six months and there is a written Disaster Plan on file.
The home is clean, orderly with adequate ventilation and heating. Licensee has provided enough space for the children to eat, sleep and play within the home. Licensee provides all food. It is of good quality, proper quantity, meets nutritional requirements and is stored appropriately. The furniture, to include napping materials and children’s toys, books and activities are safe and age appropriate and in good repair. Licensee has checked for recalled items. There is a working telephone and all required forms are posted. Outdoor play space is fully fenced with age appropriate play equipment and activities in good repair. No hazards were noted. Licensee understands there is no smoking in or around day care areas.
Children’s files were reviewed and found to be complete. Verification that school age children present are enrolled/attending elementary or above was on file. The facility roster was current and complete and is being stored for 3 years. Licensee's pediatric CPR/FA certificate with Amerimed is valid through 3/24 and her |