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 | Licensing Program Analyst (LPA) Andrea Medlin met with facility representative and helper for this required annual visit. Purpose of visit explained. There are 8 children present during the visit; 2 infants, 4 preschool aged, and 2 school aged. Days and hours of operation: Monday-Friday 7:30AM-5:00PM. Licensee states she, husband, and two adult sons reside in the home; criminal record clearance is on file for all adults in the home. Physical plant toured to inspect for health and safety hazards in the licensed areas. The home has a fully charged fire extinguisher that meets the minimum requirements, smoke detectors, and a carbon monoxide (CO) detector. First aid supplies are available. Detergents, cleaning compounds, medications, and other items which could pose a danger to children is stored inaccessible to children. The daycare area is kept clean and orderly and has adequate heating and ventilation for safety and comfort. Per Licensee, there is one dog in the home. Per Licensee, there are no firearms or weapons in the home. No spas, swimming pools, hot tubs, fish ponds, or similar or bodies of water are present. Variety of age appropriate toys and materials is observed in the daycare. A sick child would be separated from the group and wait for parent to pick up. Licensee has current Pediatric First Aid and CPR training certification (exp. 1/2025) and helper (exp 3/2024) is current. The last emergency disaster drill was conducted on 12/15/2023 and is appropriately logged/documented. Staff and children's files reviewed. In the files reviewed, all are complete. All the required licensing forms are posted in an accessible location, i.e. license, Parent's Rights, Emergency Disaster Plan, and Earthquake Preparedness Checklist. Licensee and both helpers have verification of the required staff immunizations. Licensee (exp 12/6/2025) and helper (exp 9/26/2024) have verification of current mandated child abuse reporter training compliant with AB1207.
(Continued on next pages 809-C) |