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25 | On March 9, 2020, at 3:15 PM, Licensing Program Analyst (LPA), Dana Stevens conducted an unannounced Required - 1 Year Inspection and met with the Licensee, Lucy Lebaron. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Five (5) children and one (1) staff were present in the facility during this inspection. This facility is a 2 story, 4 bedroom, 2.5 bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for childcare are: living room, family room, dining room and the backyard. Off limits areas are the kitchen and the entire upstairs and they are made inaccessible through the use of safety gates. Also off limits is the garage which is made inaccessible by a locked door.
The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. All hazardous items were inaccessible to children. The licensee has toys, play equipment and materials available. The home has a fenced backyard available for outdoor activities. There were no bodies of water present at the time of 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 in March 2021. Licensee has required immunizations. Licensee completed Mandated Reporter Training. Five children’s records were reviewed and contain immunization documentation and Notification of Parent’s Rights form.
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