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25 | On February 26, 2020, Licensing Program Analyst (LPA), Luisa Gavoutian, conducted an unannounced Required – 1 Year inspection. LPA was greeted by Licensee Wanetta Hilliard who accompanied LPA on a tour of the home, inside and outside, as shown on the facility sketches (LIC 999) provided. Also present was Licensee’s fingerprint-cleared husband, Randy Hilliard. Present during today’s inspection were six children. The areas of the home that are accessible to the daycare children are the front room, living room, dining room, kitchen, downstairs bathroom, and fenced backyard. “Off-limits” rooms are made inaccessible by child safety gate. One dog was observed during today’s inspection; Licensee is aware of the safety of children around animals. There are no "bodies of water" in this home. Licensee stated there are no firearms in this home. Licensee stated there are no poisons on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace is inaccessible to children by glass screen. There is a working fire extinguisher, which was last serviced on 12/05/2019. LPA tested the smoke detector and carbon monoxide indicator, which were both in working condition. The home has adequate heating and ventilation for safety and comfort. Stairs are barricaded when children under age 5 years old are present.
There is a working telephone and cellphone number was verified. Adequate supervision is being provided during this inspection. Children are supervised when outside in the play area. Capacity as specified on the license is being maintained. Licensee has a current roster of the children. Licensee maintains documentation of immunizations for the children. Licensee maintains documentation of immunizations for herself. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Fire drills are conducted and documented with the date and time every six months. Licensee is aware that children are never to be left in parked vehicles.
(Continued on next page, LIC809-C)
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