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25 | On 12/11/2024 at 1:20 P.M., Licensing Program Analyst (LPA) Edleen Montesa conducted an unannounced annual inspection with the licensee, Jennifer Wenck. LPA identified self, disclosed the purpose of the inspection, was granted entry into the facility by the licensee, and provided the Inspection Checklist (LIC126). Also present in the facility were the licensee’s spouse, Randy Wenck and there were (3) three day care children. The three bedroom, two bathroom home was toured and inspected to ensure an environment safe for the care and supervision of children. Licensee accompanied LPA during this inspection.
Licensee has provided adequate space for the children to eat, sleep and play within the home. Areas used for child care include: the living room, dining room, bathroom near the living room, and fenced backyard. Off limits areas include: the kitchen, master bathroom and all three bedrooms in the home including Bedroom 1, Bedroom 2, the master bedroom and are inaccessible through the use of child safety door knob covers, and child safety gate. There is a working phone at the facility. The licensee has play materials, and equipment available in the home. The home has a fully fenced backyard available for outdoor activities and licensee has been advised to ensure full visual supervision of day care children while outdoors.
The fire extinguisher, smoke detector, and carbon monoxide detector meet requirements and are operational. All hazardous items were latched/locked and secured out of reach of children. There are no bodies of water. Licensee states that there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.
First Aid and CPR certifications expire on 01/27/2026. Licensee completed Mandated Reporter Training on 01/29/2024. Children’s and Staff records were reviewed and found to be complete and met regulations. LPA obtained an updated facility roster and observed required documents are posted at the facility. LPA reviewed documentation of emergency drills and last (earthquake/fire) drill was conducted on 06/14/2024. LPA advised licensee that the upcoming required fire/disaster drill requirement deadline is approaching, and licensee stated that she is aware.
(See pg.2 for continuation on LIC 809-C...) |