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25 | Licensing Program Analyst (LPA), Luisa Gavoutian, conducted an unannounced annual inspection. LPA was greeted by Licensee Kimberly Ford who accompanied LPA on a tour of the home, inside and outside, as shown on the facility sketches (LIC 999) provided. Also present were Licensee Kevin Ford and fingerprint cleared assistant Christine Ford. Present during today’s inspection were 10 children. The areas of the home that are accessible to the daycare children are the daycare room, living room, dining room, kitchen, laundry room, four bedrooms, three bathrooms, and fenced backyard. There is a working alarm on the door leading from the daycare room into the garage. During today’s inspection, LPA observed the bedroom at the front of the house, which was made “off-limits” during the annual inspection on 12/05/18 was emptied and contained a play yard. Licensee stated the bedroom is being used for napping of daycare children. LPA thoroughly inspected the bedroom and observed it to be safe with no hazardous items present. Licensee understands that prior to making any changes to rooms that are previously “off-limits” to an area that care and supervision will be provided, Licensee must notify Community Care Licensing (CCL) and the area must be inspected for safety. The bedroom is licensed for daycare use as of this date. The facility sketch was updated and signed by the Licensee. One large dog and one cat were 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. 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 04/02/2019. 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. There are no stairs in the home.
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 fenced 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. (Continued on next page, LIC809-C)
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