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25 | Licensing Program Analyst (LPA) Yee conducted an Unannounced Required - 1 Year inspection today. The purpose of the inspection was explained. LPA met with Ellen-Grace, Cephas, 2 helpers and 11 children. Residents at the facility are Ellen-Grace, her husband, her father, her mom, their children ages 12 yr old, 8 yr old daughters. The facility personnel summary report was reviewed with Ellen and updated today. The facility operation hours are Monday - Friday, 7:00 am - 5:00 pm.
Daycare areas (lower level): playroom, bathroom, and backyard.The remaining areas of the home are off-limits.
The home is clean orderly and properly ventilated. The home is equipped with a fully charged fire extinguisher size 2A10BC, a smoke detectors, and a carbon monoxide. Smoke detector and carbon monoxide are in working condition. There are no swimming pool or hot tub in the premises. All harmful objects such as sharp, chemicals, detergents, cleaning compounds, medication are made inaccessible to children in care. Kitchen/Bathroom cabinets/drawers have child protective locks in place making all sharp objects, toxic, cleaning products, household items are inaccessible to children. First aid supplies are available for children. The last fire/emergency drill was conductednon 1/23/23, 2/2/23. The disciplinary policy was discussed with Licensee today. The home has age-appropriate toys and equipment available for the children in care.
LPA reviewed the children's records and staff records. CPR, 1st aid is current until 08/2023. LPA advised helper to have a CPR, 1st aid certificate on file.
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