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25 | On date and time listed, Licensing Program Analyst (LPA) Kelly Gerth arrived at the facility to conduct an annual inspection as part of a compliance review. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Sunday- Saturday, 23 hrs, 59 min per day.
· Off-limit areas include: Kitchen, Living room, Second floor, hall closet.
· The facility is licensed to have no more than 14 children as large FCCH and is operating within the licensed capacity and appropriate ratios. 11 children were present during the inspection.
· Appropriate supervision was being provided during this inspection
· A working telephone is present, and the current phone number is on file
· A fully charged fire extinguisher (2A:10BC) was observed. A smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children
· Toxins are locked and inaccessible to children in care.
· Weapons are not present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are barricaded and made inaccessible to children.
· Clean, safe, and age-appropriate toys are provided
· Current roster on file
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