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25 | On Wednesday, 29 May, 2024, at approximately 3:00pm, Licensing Program Analyst (LPA) Fabian Schwartz met with Licensee, Priscilla Dolar, for the purpose of an unannounced annual inspection. Upon arrival, LPA observed licensee supervising 4 children. All individuals subject to criminal background review have obtained a criminal record clearance. LPA observed proper ratio and capacity was being followed. Facility hours of operation are Monday-Friday 8:30am-6:00pm. LPA verified that the annual fees are current.
A health and safety evaluation was conducted in all areas accessible to children. Facility is a 4 bedroom, 3 bathroom two story home Off-limit areas include: Upstairs and Garage. Licensee acknowledged that children may never enter these off-limit areas. LPA observed that the facility is clean, safe, sanitary, and in good repair. LPA observed a functioning smoke detector, carbon monoxide detector, and a full 2A10BC fire extinguisher. The facility has adequate toys that appear to be safe for children to use. The licensee stated there are no weapons or poisons in the home. LPA observed that there is a fenced backyard with no pool.
LPA reviewed 4 children’s files which were observed to be complete. Required postings were seen immediately to the right of the entrance door, and the children’s roster was observed. The facility has record of conducting fire drills at least every 6 months with the last fire drill being conducted on 04/05/24. Licensee’s CPR/First Aid card expires 12/17/24. Licensee’s Mandated Reporter certificate expires 11/07/24. Licensee understands that trainings must be completed every two years.
PAGE 1. REPORT CONTINUES ON LIC809-C |