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25 | On 9/8/21 at 1:02pm, Licensing Program Analyst Briana Plumboy, met with licensee Oon Ong for an UNANNOUNCED 1 YEAR INSPECTION. Present for this visit was 1 infant and 3 preschool age children. The home was toured to conduct a Health and Safety Inspection. The facility currently operates Monday through Friday from 7:45am until 5:45pm.
The home is single story. The home consists of a living room, kitchen, 2 bedrooms, 1 masterbedroom with master bathroom, hallway bathroom, garage and sunroom. The home appears to be neat and clean with heating and ventilation for safety and comfort. The ON LIMIT AREAS are the living room, kitchen, hallway bathroom, and sunroom. The OFF LIMIT AREAS are the 2 bedrooms, master bedroom with master bathroom, and garage which will be inaccessible by closed and/or locked doors and visual supervision. The ISOLATION AREA will be the sunroom. The BACKYARD play area is fenced. Children in care are not permitted on the left and right sides of the backyard/ sides of the home. There are toys and learning materials that appear to be safe and in good condition. There are no pools, hot tubs or any other bodies of water present in the on limit areas during today's inspection. All hazardous materials and toxins are kept out of the reach of children and it was observed that during the inspection there are no toxins or hazardous items which could be accessible to children in care.
The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, and working telephone. The licensee CPR and First Aid certificate is current and expires 03/28/2023. The licensee's mandated reporter training is not complete and she will send a certification of completion to LPA Plumboy by 10/8/21. The licensee is in compliance with the immunization law. The home has centralized heating. Per licensee, there are no firearms in the home. The licensee conducts and documents fire and disaster drills twice a year with the last one conducted on 8/12/21. At 1:29pm, 4 Children files were reviewed. At 1:55pm facility roster reviewed and copy obtained. The licensee is in ratio today. See 809-C for continuance |