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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random annual inspection to the above facility. At 1:50pm, LPA met with licensee, Bria Monroe. Also present during this inspection, is Licensee’s Assistant. The licensee states that they currently has 14 children enrolled. A children’s roster is available and is current. Licensee’s hours of operation are 7:30am-5:30pm Monday to Sunday but can operate within a 23hr window if needed.
This is a one-story home which consists of 4 bedrooms, 2 bathrooms, kitchen, dining area, living room, front yard and backyard (fenced). The children use back bedroom (play room), bedroom (activity room), attached bathroom, middle bedroom, kitchen (to feed infant), living room, and backyard. Per licensee, areas off limits to children and parents include: front yard, hallway bathroom, and main bedroom. All areas identified on the facility sketch were inspected. The licensee provides food for children in care.
The licensee states that 1 adult currently lives in the home. Licensee states that they currently have two assistant. All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in a licensed home. Per licensee, there are no weapons, firearms or bodies of water on the premises.
At 2pm, LPA was led on a tour of the facility by the licensee. The children enter from the back of the house. Upon entry in to the home, the child Play Room was reviewed. There are age appropriate toys and equipment present. The area was observed to be clean and in safe condition. The tour continued into the next bedroom connected to it, where there were children resting. LPA observed 6 children resting with the Assistant present. Napping equipment was observed to be cots and play yards. Emergency Disaster Plan, Parent’s Rights Poster and the Facility License are observed to be posted. There is a bathroom present in the bedroom that the children have access to. Detergents, cleaning compounds, medications, and other items which could pose a danger are inaccessible to children. The tour continued into the hallway to the middle bedroom where there were 4 additional children napping. This room is also used as an activity space for infants. This room will be used as an isolation room for a sick child
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