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25 | On September 6, 2024, Licensing Program Analyst (LPA) Tasha Alexander met with Licensee Linda Matus for an UNANNOUNCED CASE MANAGEMENT INSPECTION to re-active the family child care home license to active status.
Upon arrival, Present for today's inspection is licensee, her adult daughter Jackie, 3 grandchildren, ages 5 months, 18 months, 22 months and 1 infant day care child under 12 months. Residing in the home with licensee is her daughter Jacqueline and grand infant grand daughter (5 month old). The facility's hours of operation are 7:00am to 5:00pm, Monday through Friday. Ages cared for will be birth to school age.
The facility is a one story home, with 4 bedrooms, 2 bathrooms, living room, dinning room, kitchen, garage and backyard..
On limit areas: kitchen, dinning room, living room, nap room (1st bedroom on the right side), hall bathroom and backyard
Off limit areas: Remaining 3 bedrooms (daughter's bedroom), master bedroom/bathroom, 4th bedroom, garage
Isolation area: nap room (1st bedroom)
Today the following was inspected:
Mandated reporter certificate: unable to locate today bodies of water: none observed
guns/weapons: none per licensee licensee's immunization recs:
heating/air: central heat/air CPR & 1st aid: expired
fire place: blocked/inaccessible Fire extinguisher: 3A40BC fully charged
stairs: none Carbon Monoxide detector: working
smoke alarm: hardwired to fire dept- working
The license will be re-activated upon confirmation of : up to date mandated reporter certificate, up to date CPR & 1st aid cards and proof of immunizaitons (MMR,Pertussis & flu declaration). |