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32 | Licensee guided analyst on a tour of the facility. During this visit, all areas identified on the facility sketch that are accessible for children to use were toured and inspected. The following was observed:
Facility License, Parent’s Rights Poster, and Earthquake Preparedness Checklist were observed to be posted in the entry way of the home. A current children’s roster was available for review.
The facility has telephone service via a cellphone. Hours of operation are Monday through Friday, 6:00 am - 10:00 pm. For ventilation, LPA Perry observed central AC and the vents located on the ceiling. Licensee states there are no fireplace or bodies of water at the facility, and none were observed by LPA on this day. Per licensee she does have 2 pet dogs that are kept in the off-limit bedroom during hours of operation.
Detergents, cleaning compounds, and medications were observed to be inaccessible to children. LPA advised that any poisons should be locked under key or combination lock. Licensee states that there are no firearms or weapons stored in the home, and none were observed on this day.
The valve on the required 2A 10BC fire extinguisher indicates fully charged and was last serviced on September 24, 2024, as indicated on the service tag. Smoke and carbon monoxide detectors located in the dining room area were tested and were operable on this day.
All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. Last drill documented was conducted on 7/8/2024.
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