1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 12/3/2019 at 1:43 PM Licensing Program Analysts (LPAs) Keturah Lane and Vicky Williamson conducted an unannounced annual random inspection with the Licensee. The one story home was toured and inspected to ensure an environment safe for the care and supervision of children. Present were the Licensee and Licensee's husband Jason Bailey and 5 day care children. The fire extinguisher, smoke detector, and carbon monoxide detector meet requirements and are operational. All hazardous items were not latched/locked and secured out of reach of children. At 2:15 PM, LPA observed on the counter in hallway bathroom & lower kitchen cabinet hazardous items (cleaners, lotions, toiletries) accessible to children. During time of inspection licensee removed hazardous items and placed them out of reach of children. Licensee states that there are no firearms or 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. First Aid and CPR certifications expire on 1/12/21. Licensee has required immunizations and has completed Mandated Reporter Training on 11/6/18. Children’s records were reviewed and found to be in order.
Licensee has provided adequate space for the children to eat, sleep and play within the home. Licensee requested to change her facility sketch and provided updated copy. Areas used for child care now include Living room, dining/kitchen, bedroom 1, bedroom 2 and hallway bathroom. Off limits areas include garage, bedroom 3, master bedroom/bath, side yard and are inaccessible through use of door knob covers, safety gate and fencing. The home has a fenced patio available for outdoor activities. There is a swimming pool in the backyard. The 5-foot fencing around the pool meets requirements. There is a self-latching gate that swings away from the pool and has a latch at the very top of the gate. Licensee reminded to maintain visual supervision of children at all times. There is a fireplace in the living room that is properly barricaded. The licensee has sufficient toys and equipment available. |