1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 9/11/23 at 11:03am, Licensing Program Analyst (LPA) Briana Plumboy met with Licensee, Lachatte Ryans for an unannounced Annual Random Inspection. LPA disclosed the purpose of the inspection and was granted entry into the facility by the licensee. Present for the inspection was licensees fingerprint clear and associated son Rodney Weddington and 2 children in care. Licensee lives in the house with her two children. The hours of operation are 5:00am to 6:00pm Monday -Friday.
ON LIMITS AREA: Living Room, Kitchen, Laundry Room, Bedroom( main play room) and Downstairs Bathroom (next to the laundry room)
OFF LIMITS AREA: Entire 2nd Floor, Master Bedroom, Downstairs Bathroom (next to Master Bedroom) and left side of the Backyard which will be inaccessible by closed and/or locked doors, child barricade gate, and visual supervision.
The BACKYARD play area is fenced. There are toys and learning materials present during today's inspection. There are no pools, hot tubs or any other bodies of water present during today's inspection.
The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, and working telephone. The licensee CPR and First Aid certificate is current and expires 4/29/2025. The licensee's mandated reporter training is complete and she received a certification of completion on 11/28/22. The licensee is in compliance with the immunization law. There are no wall heaters or fireplaces screened to prevent access by children. Per licensee, there are no firearms in the home. The licensee conducts and documents fire and disaster drills.
(2) Children files were reviewed and facility roster reviewed. The licensee is in ratio today. All REQUIRED forms are posted and visible for public review.
See 809-C for continuance |