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25 | On 12/13/2023 at 11:00 AM Licensing Program Analyst (LPA) Franchesca White conducted an Unnanounced Case Management - Licensee Initiated inspection to the above facility for the purpose of increasing capacity from a small to a large family child care home max capacity 14. Fire clearance was granted on 11/20/2023. LPA announced purpose of visit and met with Cojuana Armor, Licensee, and was taken on a guided tour of the facility both indoors and outdoors. Adults in the home were discussed and all have criminal record clearance.
All areas identified on the facility sketch were inspected, including but not limited to, off limit areas. This is a one-story home which consists of 4 bedrooms, 2 bathroom, kitchen, dining room, living room, backyard (fenced) and shed in the backyard. The home was inspected for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children.
Based on the Facility Sketch submitted, areas off limits to children include All (4) Bedrooms, 1 bathroom (in the master bedroom in back), kitchen, laundry room (across from master bedroom). Licensee states these doors will be locked during operating hours, and LPA observed doors to be locked at time of inspection which will make these room off limits to children in care. The Licensee understands that licensing staff may have access to off-limit areas during inspection visit if necessary.
Per Licensee and Facility Sketch submitted, the children will have access to Living Room (main daycare area), bathroom and back yard. Areas that will be used by children were inspected for safety, comfort, cleanliness, telephone service (cell phone), ventilation and heating (central air and heat). At 11:15 AM, LPA observed Living Room to have couch, with large sectional cubbies for diaper bags, and the flat screen TV is placed on top of the cubbies. Licensee says she will mount the TV to the cubbies to prevent it from falling or tilting. ................................................Report Continues 1 of 4 Pages........................................ |