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25 | On 7/09/2021 at 10:00am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Kirk Marks. A review of staff records on 7/07/2021 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances. There is currently one adults living in the home.
At 10:10am the home was toured inside and outside. The licensee and assistant were supervising seven children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:30am to 5:00pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the garage, and the entire upstairs which includes four bedrooms, two bathrooms and the laundry room and were made inaccessible by door safety locks and locking gates. Poisons are not stored at the home. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) are stored out of the reach of children. There is no fireplace in the home. There is a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. The home is clean, orderly and comfortable. Stairs are barricaded with a locking gate. There are safe toys and equipment available for children. There is a working telephone in the home.
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