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25 | An annual inspection was made to the facility by Licensing Program Analyst (LPA), Wisehart. A review of staff records on 1/21/2020 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 was supervising two children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 6:30 am to 6:00 pm, Mon–Fri. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are all areas of the home except day-care room and side rooms connected, and were made inaccessible by exterior gate leading to the front of the home. The home is clean, orderly and comfortable. There is a working telephone in the home. The licensee has current pediatric CPR and First Aid certification, which expire on 7/19/2020. The LPA reviewed 2 out of 2 children records at 8:44 am and observed the immunization records; emergency and consent forms on file. Items which could pose a danger to children (such as detergents, cleaning compounds, medications, etc.) are stored out of the reach of children. Poisons are locked in other inaccessible areas of the house. There is a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The licensee has a current roster of children in care. The licensee has conducted an emergency drill within the past six months, last drill was conducted on 12/11/19. |