On March 30th 2023 at 1:03pm, Licensing Program Analyst’s (LPA’s) Keely Messerschmidt and Jessica Rubio arrived at the facility to conduct an annual inspection as part of a compliance review. LPA’s toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Monday through Friday 7am to 5pm
· Off-limit areas include: Entire second story, living room, kitchen and garage
· The facility is licensed to have no more than 14 children as a large and is operating within the licensed capacity and appropriate ratios. LPA’s observed 8 children in care.
· Appropriate supervision provided during this inspection
· A working telephone is present, and the current phone number is on file
· A fully charged fire extinguisher (2A:10BC) was observed. A smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Weapons are not present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
· Stairs are barricaded
· Clean, safe and age appropriate toys
· Current roster on file
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