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25 | On July 29, 2021, Licensing Program Analyst (LPA) Chayntel Hunter met with Licensee, Ashlee Golay for the purpose of an unannounced annual inspection. All individuals subject to criminal background review have obtained a criminal record clearance. There were nine children present at the time of inspection. Licensee's assistants was also present during the inspection. Licensee's operating hours are Monday through Friday from 7:30 AM. to 5:30 PM.
A health and safety inspection was conducted in all areas accessible to children. Off-limits areas include master bedroom/bathroom, laundry room, backyard, dog run, and garage. Off limit areas are being made inaccessible by closed locked doors and baby gates. LPA observed the required postings and a working phone. 2A10BC fire extinguisher meets regulations. LPA observed smoke and carbon monoxide detectors, and verified they were both functional. LPA toured the kitchen area and verified knives and cleaners were inaccessible to children in care.
Licensee stated there are no weapons in the home. There are no bodies of water on the premises. Outdoor play space is fenced. LPA observed living room area with age appropriate toys for children. LPA observed a restroom and verified that hazardous and toxic items were inaccessible to children in care. In addition, LPA discussed the infant sleep regulations with licensee. LPA discussed the requirement to check and log infant napping every 15 minutes.
LPA reviewed new COVID19 self-assessment guide and conducted a technical assistance tour of the facility to incorporate Department of Public Health safety protocols for operating during the pandemic. LPA discussed posting requirements and facility operations including sanitation and pick up/drop off procedures.
Report continues on 809-C. |