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25 | On June 18, 2021, at 10:00 a.m, Licensing Program Analyst (LPA), Casey Gulley conducted an unannounced Annual Required Inspection and met with the Licensee, Sylvia Hill. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. One child and three (3) staff were present in the facility during this inspection. This facility is a one story, three bedroom, two bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for child are: family room, living room, dining room and kitchen. Off limits areas are bedrooms one, two, and three are inaccessible through use of a gate .
The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. All hazardous items were inaccessible to children. The storage area for poisons is locked. The licensee has toys, play equipment and materials available. The home has a fenced backyard available for outdoor activities. No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Licensee’s First Aid and CPR certifications expire on February 2022. Licensee has required immunizations. Licensee completed Mandated Reporter Training on June 21, 2019. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on June 2, 2021. |