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25 | Licensing Program Analyst (LPA) Singh met with licensee, Denise Fields, and her husband, Joe Fields, for an annual random inspection. The purpose of the inspection was explained. Licensee lives in a single story home. Present, there are four children (two infants, two pre school age) in care. All adults living or working in the home have criminal background check on file. Licensee is operating within the capacity of this date. Licensee provides day care from Monday to Friday as needed.
LPA inspected the day care areas with the licensee. Day Care Areas: Family room, Living room, Bedroom # 1, Kitchen, Dining area and Backyard. Off limit areas: Bedroom # 2, Master Bedroom and Garage. There is no pool, spa or any other body of water in the house. As per licensee, there is no firearm or weapon in the house. All the cleaning supplies, poisons and other chemicals are stored inaccessible to the children. LPA observed the knives being stored on high shelf in the kitchen. Fireplace is barricaded. The house is in good repair and free of hazards with proper temperature and ventilation. There is carbon monoxide detector, smoke detector, fully charged fire extinguisher and working telephone available in the house. There is a variety of age appropriate toys in the house.
At 10 AM, LPA review the facility records. LPA observed facility has all of the required documents posted and visible for the public. LPA reviewed the identification and emergency information form for every child for proper names and numbers filled. Licensee has record of training of preventive health and CPR card valid until March 2020. LPA remind the licensee to conduct the fire or emergency drills at least once every six months and drills must be logged. Licensee has a log in place. Per log, last drill was conducted in September 2019. Licensee’s and her husband’s immunization records were previously provided to the department.
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