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25 | On 10/11/21 at 10:40 am, a annual inspection was made to the facility by Licensing Program Analyst (LPA), Wisehart. A review of staff records on 10/11/21 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 living in the home.
At 11:00 am the home was toured inside and outside. The licensee was supervising one child, and operating within the licensed capacity and ratio requirements. The facility provides 24/7 care, however, licensee understand she can't provide consecutive care.
. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are master bedroom/bathroom; bedroom #2 and Room #1 and laundry room per floor plan, and were made inaccessible via gates and door knob covers. Poisons are locked in backyard shed. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) are stored out of the reach of children. The facility has no fire place. 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. There are safe toys and equipment available for children. There is a working telephone in the home. |