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25 | Licensing Program Analyst (LPA) Susann Sanchez, conducted an unannounced annual required inspection at the above facility on 08/31/2023 at 1:45 PM. LPA met with Brenda Jackson, Licensee. At time of visit there were 0 children present. Upon arrival, Licensee informed LPA that she was closed until Tuesday 09/05/23, due to the holiday and that Licensee has to do a personal appointment at 3:00pm 08/31/23. LPA explained that LPA can return at a different time. Per Licensee stated that we can start the inspection. Licensee gave LPA a tour of the facility at 2:00pm. Per Licensee current hours of operation Monday to Friday 5:30am to 8:00am and again at 2:30pm to 6:00pm. Per Licensee, is available 24/7 if needed.
The home is a single story 3 bedroom, 3 bathroom dwelling with a detached back house. Licensee stated presently using the living room for activities, bathroom and front yard. All other areas are "off limit." A Licensee has a laundry room adjacent to the back house that remains closed and inaccessible to the children. Licensee states there are no firearms or weapons in the home and no bodies of water.
Smoke detectors and carbon monoxide detector were tested and operable. Furniture and equipment was inspected for age appropriateness and good repair. Telephone service, lighting and ventilation were evaluated and found to meet standards.
Due to time constraints, LPA will return at a later date to complete annual inspection.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, B. Jackson |