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25 | On February 20, 2025, Licensing Program Analyst (LPA) Michelle Perez and Licensing Program Manager (LPA) Mai Lor, met with applicant Hannah Garity for the purpose of a pre-licensing inspection. LPA arrived at 9:20AM. All individuals subject to criminal background review have obtained a criminal record clearance. Operational hours are Monday through Friday 6:30AM to 5PM.
A health and safety inspection has been conducted inside and out. The house consists of four bedrooms, two bathrooms, kitchen, family room and a garage. Bedroom number 1 is the children’s room, bedroom number 2 is the master room/parent’s room, bedroom number 3 is the guest/roommate and bedroom 4 is the music room. The off-limit areas will be bedroom 2, 3 and 4, as well as the bathroom in bedroom 2 (master room). Off-limits areas will remain inaccessible to children by closed doors and/or supervision. There are no toxic and hazardous items within reach of children. Cabinets are locked. Functioning smoke detector and carbon monoxide detector were observed. The fire extinguisher is a size 1 and will need to be replaced with correct sized fire extinguisher of 2-A-10-BC. There is a fireplace/stove that is barricaded. EMSA certified certificate for Preventative Health and Safety training, Applicant's pediatric CPR and First Aid training was completed February 2025 and certificate will be mailed. Mandated reporter training expires February 2027. Applicant has weapons stored in the home, in a safe, however, the ammunition is not separated. Applicant will separate ammunition from weapons and store them in a locked box elsewhere. Supervision was discussed and applicant understands that children must be 100% supervised as the yard is unfenced. Immediate Civil Penalty regulation and deficiencies were reviewed.
LPA consulted applicant regarding the following topics; new upcoming regulations, Type A vs. Type B deficiencies, complaints, LPA’s right to interview children without parental consent, civil penalties, incidental medical services, placement of detergents, placement of poisons, placement of medicines, announced vs. unannounced inspections, posting requirements, unusual incident reports, On-limits vs. Off-limit areas, licensing file management, fire drills, presence in facility 80% of operating hours, 100% supervision, fingerprint clearances, advertising, mandated reporting and best practices. |