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 November 21, 2023 at approximately 9:40 AM, Licensing Program Analyst (LPA) Tricia Danielson 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: Monday - Friday, 7:00 AM to 5:00 PM.
· Off-limit areas include: kitchen, all bedrooms, master bathroom, laundry room and garage.
· The facility is licensed to have no more than eight (8) children and is operating within the licensed capacity and appropriate ratios. Four (4) children were present at the time of 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 (3A:40BC) was observed. Smoke detectors and carbon monoxide detector were present and operable.
· 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/stored at the home. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
· Stairs are not present.
· Clean, safe, and age-appropriate toys are provided.
· Current roster on file.
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted.
· Documentation of fire and disaster drills has not been completed.
(CONTINUED ON LIC809-C) |