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25 | On November 4, 2022 at 11:45 AM, Licensing Program Analyst (LPA) April Cowan conducted an unannounced Annual Inspection and met with Licensee and helper/translator/daughter-in-law. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Present in the facility is Licensee and helper caring for 8 children (3 infants and 5 preschool age). Licensee lives in a 3 bedroom, with son and daughter in law. Facility was inspected and Day-care areas are: Lower level Family Room, Bathroom 2, bedroom 3, and back yard. The rest of the home is off-limits. The days and hours of operation are Monday – Friday, 8:00 AM to 6:00 PM.
At 11:51 AM, LPA observed the following: Day-care area is clean, orderly, and equipped with age appropriate toys and equipment for the children. Home has sufficient lighting and ventilation. Home has a working telephone, a working smoke and carbon monoxide detector, and a fully charged fire extinguisher. There are no bodies of water on the property. There are no poisons, detergents, or cleaning products accessible to day-care children. Licensee states there are no guns or weapons of any kind in the home. Licensee’s CPR expires in 6/11/2024. Licensee conducted last emergency drill on 8/3/22, and is properly logged. Licensee provides daily snacks. Discipline policy is mainly redirection.
At 12:22 PM, LPA reviewed facility files. At 12:33 PM, LPA observed through record review that two children did not have immunizations on file. This is a potential risk to children in care. A type B violation is issued this deficiency. Licensee has all required postings posted for parents to review.
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