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25 | On 10/19/21 at 1pm, Licensing Program Manager (LPM) Loretta Dyson and Licensing Program Analyst (LPA) Ashley Curry arrived at the facility for an unannounced required inspection. LPM and LPA met with the licensee. There were 3 infants and 5 preschool age children also present. The licensee's school age child was also present. LPM and LPA toured the areas of the home that are used for children in care, with the licensee, to conduct a health and safety inspection.
The home is a single story home which is neat and clean with heating and ventilation for safety and comfort. The home consists of the living room, family room, kitchen, garage, 4 bedrooms and 2 bathrooms. The OFF LIMIT AREAs include the kitchen, the master bedroom, the master bedroom, 2 bedrooms at the far end of the hallway and the garage. These areas are made inaccessible by closed and/or locked doors and visual supervision. The ON LIMIT AREAs include the living room, the first bedroom bedroom on the left side of the hallway, and the hallway bathroom. The ISOLATION AREA will the area just inside the front door, where there is a bench for children to rest, away from other children in care. The outdoor play area will be the fenced backyard, which is free from defects or dangerous conditions. There is an ample supply of age appropriate furniture, equipment, toys and activities that are safe and appear to be in good repair. LPM and LPA did not observe any hazardous items, toxins or medications accessible to children today. LPM and LPA observed an in-ground pool in the backyard. The backyard is split into two areas by a fence. The pool is on one side of the fence and an area for children has been set up on the other side of the fence.
The home has a fully charged 3A40BC fire extinguisher, pull down alarm, combination smoke/carbon monoxide detector, telephone, and first aid supplies. The licensee's CPR/First Aid certificates are current and expire on 11/19/22. The licensee completed the required mandated reporter training in May 2021. The last fire/disaster drill is documented as being conducted on 6/20/21. LPM and LPA viewed the postings, including those related to COVID-19, and verified that all required postings are visible. LPA reviewed children's files and observed that some files do not include immunizations. |