1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 02/15/2024 at 11:50 AM, Licensing Program Analyst (LPA) Raymond Moorehead arrived at the facility to conduct a Case Management visit for the purpose of a capacity increase. Present during this inspection was Licensee, Jaden Harney. LPA toured the facility, inside and out and the following was observed and/or discussed:
Normal days and hours of operation are: Monday to Friday, 7:30 AM to 6:00 PM
OFF-LIMIT AREAS INCLUDE: Living room, 3 bedrooms, 2 bathrooms, sitting room, kitchen, garage, guest house, the left side unfenced grass area and rear backyard.
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector are present and were tested by the licensee during this inspection. Fire extinguisher, smoke detector and carbon monoxide detector are in working order.
· All hazardous items are made inaccessible
· Toxins are locked
· No guns or weapons present as of this date, per licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
· There are no stairs present in the home
· Fireplace is present in the home, in off-limits area where children do not have access
· Storage of poisons are inaccessible to children
· Proof of control of property is on file.
· Children and personnel files were in compliance as of the facility's last annual visit on 07/20/2023.
|