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25 | A annual inspection was made to the facility by Licensing Program Analyst (LPA), Wisehart and Snow. A review of staff records on 11/21/19 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There are currently two adults living in the home.
During today’s inspection the home and grounds were toured. The licensee and 2 staff were supervising 1 child, and operating within the licensed capacity and ratio requirements. No children were observed left in any parked vehicle. The facility’s operating hours are 5 am to 9:30 pm, Monday–Friday. The last disaster drill recorded was on July 18, 2019. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are all 3 bedrooms and the master bath which were made inaccessible by doorknob covers and gates. The home is clean, orderly and comfortable. There are safe toys and equipment available for children. There is a working telephone in the home. The licensee has current pediatric CPR and First Aid certification, which expire on 2/2/21. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) are stored out of the reach of children. Poisons are locked in garage. There is a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. The children use the back yard as the outdoor play area and it is fully fenced. There were no pools or other bodies of water observed in the yard. One child's records were reviewed at 9:17 am ; required emergency information was observed to be on file. |