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25 | An annual required inspection was made to the facility by Licensing Program Analyst (LPA), Y. Yang. A review of staff records on 07/15/2021 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 is currently one adult living in the home.
During today’s inspection the home and grounds were toured. There were no children present at the facility. The facility’s operating hours are 10:00am to 02:00pm, Mon–Fri. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home were made inaccessible by door locks and/or child gates. The children have access to the home's dining area, living room, kitchen, and hall bathroom. The garage and all bedrooms are off limits and inaccessible. The home was observed to be clean and orderly, and was at a comfortable indoor temperature. There were safe toys and equipment available for children. The licensee stated there is a working telephone in the home. The licensee’s pediatric CPR and First Aid certifications were reviewed and expire in February 2022. Items which could pose a danger to children (such as detergents, cleaning compounds, medications, etc.) were observed to be stored out of the reach of children. The licensee stated that she currently does not have any poisons stored at the facility. The LPA observed a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The wood burning stove in the living room is screened and barricaded. Licensee stated that it is not used during childcare hours. The licensee stated that firearms and ammunition are not stored on the premises. The children use the home’s backyard as the outdoor play area. It is fully fenced and there were no bodies of water observed. No children's files were reviewed today. The licensee currently does not have any children enrolled.
Continued on LIC 809-C |