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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with licensee, Ashlee Mingo, for an annual inspection. The purpose of the inspection was explained. Licensee lives in a single story home. Present, there are 11 children in care with licensee and two helpers. All adults living or working in the home have criminal background check on file. Licensee is operating within the capacity of this date. Licensee provides day care from Monday to Friday between 7 AM to 6 PM.
LPA inspected the day care areas with the licensee. Day Care Areas: Living room, Bedroom # 2, 3, 4, Kitchen, Dining area and Backyard. Off limit areas: Master bedroom, Laundry and Garage. There is no pool, spa or any other body of water in the house. As per licensee, there is no firearm or weapon in the house. There are multiple carbon monoxide detectors, smoke detectors in the house. There is fully charged fire extinguisher and working telephone available in the house. There is a variety of age appropriate toys in the house. All the cleaning supplies, poisons and other chemicals are stored inaccessible to the children. Fireplace is barricaded. All of the unused electrical outlets have child protective covers installed. The house is in good repair and free of hazards with proper temperature and ventilation. Licensee has portable cribs available in the house for the children.
LPA reviewed the facility records. LPA observed licensee has License and other required documents posted in the child care areas. Licensee has an updated children roster on file. Licensee is aware that the fire or emergency drills must be conducted at least once every six months and drills must be logged. Licensee has a log in place and per log, last drill was conducted on March 27, 2024. Licensee's preventive health and CPR card has been expired. However, both of the present helpers have valid CPR certificate on file. LPA reviewed the present children's record. LPA reviewed the identification and emergency information form and immunization record for every child in care. See next page for continuation ...................... |