On 02/04/25, Licensing Program Analyst (LPA) Kelli Waters arrived unannounced at the facility to conduct an annual inspection as part of a compliance review. Present during the inspection were Licensee & provider assistant. LPA met with Tyrenai Bardo and toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
Facility Review:
• Normal days and hours of operation are: Monday-Sunday 6:30am-6:00pm
• Off-limit areas include: Master bedroom, bedroom 2, laundry room, and garage
• 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. 2 staff with 8 children
• 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. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
• Clean, safe, and age-appropriate toys are provided
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