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25 | On 10/22/2024 at 9:47 AM, Licensing Program Analyst (LPA) Jonnisha Culbert conducted an unannounced inspection at the facility noted above and met with Licensee, Lucinda Hawkins. The purpose of the inspection was to conduct an annual/ random. The operating hours of the facility is Monday through Friday from 6:00 AM to 6:00 PM. Entrance Checklist (LIC 126) was provided to the Licensee upon arrival. Individuals residing in the home were discussed and noted. At the time of the inspection 3 (three) dogs, the Licensee, assistant 1, and assistant 2, and ten (10) children were present.
All areas on the first floor of the facility were inspected. This facility is a two-story family home that consists of seven (7) bedrooms, four (4) bathrooms, family room, living room, kitchen, detached garage, bonus room (attached to garage), gated driveway, and fenced backyard.
Areas that are accessible to children include: two (2) bedrooms (located downstairs), 2 bathrooms (located downstairs), family room, living room, kitchen, bonus room, gated driveway, and fenced backyard. Per Licensee, the children utilize the gated driveway and fenced backyard for outdoor activity. Per licensee, children eat and sometimes sleep in the bonus room and a copy of the permit for the bonus room is on file with the Department.
Areas off-limits to children include: four (4) bedrooms 4 (located upstairs), 2 bathrooms (located upstairs), and garage. At 10:15 am, LPA did not observe a child safety gate or barrier installed, making the stairs accessible to children. LPA also observed the off-limit bedroom door located downstairs was unlocked, making the room accessible to children in care. During the inspection, Licensee installed a child safety gate to the stairs. LPA advised licensee to make off limits area inaccessible to children by locking the door. Licensee was advised that off-limit areas must be made inaccessible during operating hours or while children in care are present.
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