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25 | On 01/06/2025, an unannounced inspection was conducted at the facility by Licensing Program Analyst (LPA) V. Trinh. At 12:30 PM observed licensee and 2 assistants, caring for total 13 of children, which included, 12 preschools and 1 school age children were napping. The licensee was operating within the licensed capacity as specified on license.
A review of the Facility Personnel Report Summary on this date indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Currently there are four (4) adults including the licensee and zero (0) minor child living in the facility. Facility Day care hours are 8:00am-6:00pm, Monday through Friday.
During today’s inspection, LPA and licensee toured the inside and outside areas identified in the facility sketch as accessible to childcare children. Off limits areas are made inaccessible by means of baby gates. The facility is two story home, LPA observed a safety gate is bottom on the stairs, the Second floor is inaccessible to children. The childcare area consists of the living room, family room, children bathroom is located in family room. Licensee stated the children's primary area is the childcare room. There are working carbon monoxide, smoke detector, and fire extinguishers in the home that meet statutory and State Fire Marshall standards. Detergents, cleaning compounds, medicines, and other items which could pose a danger if readily available to children were stored inaccessible to children. Licensee stated there are no firearms and/or other dangerous weapons in the facility, and none were observed during today's inspections. The facility does have a fireplace, it located in the family behind the bookshelf. The home has age-appropriate toys for the ages served. The Licensee is aware that each FCCH shall conduct fire drills and disaster drills at least once every six months. A record review shows that the last drill was documented on 8/25/2023. LPA verified there is a working telephone service and cellular. Licensee stated, they use the backyard for outdoor play, LPA inspected the backyard and within compliance. There are no bodies of water, and the pets in the facility.
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