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25 | On date and time listed, Licensing Program Analyst (LPA) William Chancellor 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 7AM-5PM.
· Off-limit areas include: the garage, entire home and all bedrooms and kitchen. Licensee stated that the children arrive in the den and primarily utilize the outside play area during operating hours. · The facility is licensed to have no more than 14 children as a large FCCH and is operating within the licensed capacity and appropriate ratios. Seven children were present, including one infant and an assistant. · 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/stored according to Title 22. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations. ·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 are on file. Last drill conducted June 17, 2024. · No bodies of water are present at this time. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.
· Verification of control of property is on file · Children’s records are complete
· Employee’s records are complete · Mandated Reporter Training will expire on May 2026. · Pediatric CPR and First Aid Card will expire on March 2025. · Health & Safety Certificate - completed on 10/19/1994 · Resident and/or staff records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions.
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