On February 20, 2025, at 8AM, Licensing Program Analyst (LPA) William Chancellor arrived at the facility to conduct an annual inspection as part of a compliance review. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Monday – Friday, 7:30 am – 6:00PM.
· Off-limit areas include: garage, laundry room, kitchen and entire second floor are listed as off-limits, using child safety gates and or key and lock, making them inaccessible to children in care. The facility has a family room and second backyard that children are escorted through, however children do not access these areas while in care.
· The facility is licensed to have no more than 14 children as a large FCCH and is operating within the licensed capacity and appropriate ratios. Ten children were present during inspection, including three infants and one assistant.
· Appropriate supervision was being provided during this inspection.
· A working telephone is present, and the current phone number is on file.
· A fully charged fire extinguisher (2A:10BC) was observed. A smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children.
· All hazardous items are stored inaccessible to children.
· Toxins are locked and inaccessible to children in care.
· Weapons are not present in the home currently, according to licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are properly barricaded with a mounted gate that is self-latching at the bottom. Making the entire second story, inaccessible and off-limits to children in care.
· Clean, safe, and age-appropriate toys are provided.
· Current roster on file.
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted.
· Documentation of fire and disaster drills are on file – Last drill was conducted in January 2025.
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