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25 | On 8/20/26, at 9:20 AM, Licensing Program Analyst (LPA) Matthew Sapien conducted an unannounced annual random inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Danielle Stratton, Licensee of the FCCH, and explained the purpose of the inspection. The LPA, in the company of Licensee, toured the FCCH throughout. The home possesses 3 bedrooms and 2 bathrooms and is a single story home. The areas that are accessible for day care children are the following: living room (primary playroom, dining room (secondary playroom), one guest bedroom (infant napping room and nursery), one bathroom, and backyard. The remainder of the home is excluded from childcare services. In the home, inaccessible areas are made off limits by child safety gates and locks. At the time of the inspection, LPA observed 11 day care children present, 1 of whom was an infant. The Licensee's husband and adult son was also present on site at the time of the inspection (cleared and associated).
LPA observed the FCCH to be clean and orderly. The bathroom, utilized for childcare, was found to be clean and free of toxins. LPA observed bathroom cabinets to be free of hazardous items and contained added child safety latches. LPA observed sharps on an elevated counter in the kitchen. Medication is stored in locked cabinet within the bathroom and in elevated areas in the primary bedroom. No children currently need medication. Cleaning supplies are stored beneath the kitchen sink in a locked cabinet and within the garage. Licensee informed LPA that a First Aid Kit is present in the residence for day care services
LPA observed age-appropriate toys, furnishings, and equipment throughout the home. In the living room, LPA observed one wood-burning fireplace that is barricaded by various furniture pieces. Licensee informed LPA that the fireplace is not used within day care hours. LPA observed three dogs and seven cats present within the residence. Licensee informed LPA that the pets don't have interaction with children in care, however, vaccinations are current among each pet.
LPA observed relevant licensing forms and documents posted prominently near the entrance of the residence. LPA observed smoke and carbon monoxide detectors near the entrance and in the dining room. The smoke detector (CONT. 809-C, Page 2)
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