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25 | On 9/15/21 at 11:10 am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Wisehart. A review of staff records on 9/15/21 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 one adult and 3 minors living in the home.
At 11:21 am the home was toured inside and outside. The licensee and one aide were supervising 11 children (3 of the children were infants but over 12 months), and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7 am - 5:30 pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. Children have access to the entire home. The bedroom in the back converted shop will be off-limits and inaccessible with a locked door which was verified during the facility tour. Poisons are locked in laundry room closest. Items which could pose a danger to children (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 licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection . There are safe toys and equipment available for children. There is a working telephone in the home. |