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25 | On 05/23/2023 at 10:45am, Licensing Program Analyst (LPA) David Miller conducted an unannounced case management inspection for the purpose of a capacity increase from a small to a large license. LPA met with the licensee, who was on site with two staff and four children (two infants and two preschool age kids)
On 02/10/2023, Licensee submitted an application (LIC 279) requesting a capacity increase. The Fire Safety Inspection Request (STD 850) was approved for fourteen (14) children on 05/16/2023.
This facility is a two (2) story, three (3) bedroom, two (2) bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for child care are family room, kitchen, bathroom and the backyard. Off limits areas include bedroom 1, 2, and master bedroom and bathroom and are inaccessible through use a baby safety gate. Licensee states she will utilize fenced backyard for outdoor activities. Licensee was reminded that continuous supervision is to be given to children whenever engaged in outdoor activities. The hours of operation are Monday through Friday from 6am to 6pm. Licensee stated she will notify the Department of any changes in the hours of operation.
The fire extinguisher is rated 2A 10B: C. and is in the kitchen mounted on the kitchen wall. The smoke/carbon monoxide detector meets requirements and is operational. LPA observed that the home has sufficient space, toys, and equipment available for children’s use.
Licensee’s First Aid and CPR certifications expire on August 2023. Licensee has required immunizations. Licensee completed the mandated reporter training on 03/21/2022 . The facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 05/22/2023. Licensee stated there are no bodies of water on the premises, and no weapons or ammunition in the facility. LPA observed no bodies of water during the inspection. |