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25 | On 02/06/2025, Licensing Program Analyst (LPA) Soleil Marx met with Licensee, Nahida Pervin, for the purpose of conducting an unannounced annual inspection. The purpose of today's inspection was explained. LPA observed a census of six children in care being supervised by the licensee. Facility hours of operation are Monday through Friday 08:30 AM to 05:30 PM.
A health and safety inspection was conducted in the areas accessible to children. Off-limits areas include: entire upstairs and garage. Licensee understands that children may never enter off-limit areas. LPA observed the off-limit areas of the home were inaccessible by closed/locked doors, baby gate, and supervision. LPA observed a working telephone, dual functioning smoke and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher within the home. LPA observed home was sanitary, safe, and orderly. LPA observed that hazardous items: detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care, are properly stored out of children's reach. LPA observed a variety of age-appropriate toys, equipment, and materials available to children within the home. LPA observed fireplace is barricaded with screen and glass cover and stairs are barricaded by baby gate. LPA made observations of Licensee interactions with children in care and observed supervision and personal rights regulations being followed by the Licensee. LPA verified ages of children during file review to ensure ratio/capacity were adhered to. Licensee stated there are no poisons, weapons/firearms, or bodies of water on the premises. Licensee understands that if there are any poisons in the home, all poisons must be locked with a key lock or combination lock.
LPA reviewed facility, staff, and children's records. LPA observed all required postings were posted and visible to authorized representatives. LPA observed a complete children's roster maintained and a fire drill log with drills being conducted and documented at least every six months. The last fire drill was conducted 06/2024. LPA reviewed records of children’s files and verified all files contained the required licensing forms. LPA reviewed records of Licensee file and verified it contained the required licensing forms/documentation. LPA verified Licensees have current EMSA approved pediatric CPR/First Aid training, which expires 03/2025. LPA verified licensees have current Mandated Reporter Training, which expires 03/2026. Licensee understands both CPR and mandated reporter training's’ must be completed every two years.
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