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25 | On 8/5/21 at 9:20 am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Wisehart. A review of staff records on 8/5/21 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 3 adults living in the home.
At 9:30 am the home was toured inside and outside. The licensee had no children in care today but claims to be operating within the licensed capacity and ratio requirements. The facility’s operating hours are 5 am – 6 pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the upstairs portion of the home, and were made inaccessible by gate at bottom of stairs. Poisons are in laundry room/car port but was unlocked at time of visit due to misplaced key but no children were in care. Licensee will install new lock with key. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) are stored out of the reach of children. The facility has an electrical fireplace and licensee understands if it's used a fire fence would need to be installed. There is a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. The home is clean, orderly and comfortable. Stairs are inaccessible via gates. There are safe toys and equipment available for children. There is a working telephone in the home.
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