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25 | On 6/23/2021 at 9:30am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Kirk Marks. A review of staff records on 6/21/2021 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 are currently four adults living in the home.
At 9:40am the home was toured inside at outside. The licensee and assistant were supervising nine children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:00am to 5:00pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are upstairs, which includes all bedrooms and two bathrooms, kitchen and garage, and were made inaccessible by safety gates and door locks.
The licensee stated there are no firearms and/or other dangerous weapons in the home and none were observed during today's inspection. Poisons are not stored at the home. Items which could pose a danger to children (such as detergents, cleaning compounds, medications, etc.) are stored out of the reach of children. There is a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The home is clean, orderly and comfortable. The stairs are barricaded with a locking safety gate. There is a working telephone in the home.
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