|(2) LPA Richard Gumienny made an unannounced annual/random inspection. Met with Licensee Janice Ford who was supervising eleven (11) day-care children (1 of whom was under 24 months of age). Also present at the home was the Licensee's spouse, Clair, & employee, Emily Wolf. 2 children were picked up during the visit. Licensee stated that there are no new adults living or working in the home over the age of 18 years. A review of staff records on 7/16/15 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances and T.B. test results prior to working and/or residing in the home. Licensee & Emily Wolf have current CPR & first aid certifications valid through 10/2016. This two story, 5 bedroom, 4 bathroom home was inspected. The following areas will be used for day care: living room, family room, side room (adjoining family room),dining room, 1 downstairs bathroom (hall), & fully fenced back yard. Second story is off-limits and inaccessible by safety gate at stairwell. The garage, downstairs bedroom & bathroom & kitchen, are off-limits and inaccessible to children by door lock, baby gate or door knob cover. The home has a properly barricaded fire place. There is an operational smoke alarm and fire extinguisher as well as carbon monoxide detector maintained in the home. There are ample space, toys, play equipment and napping equipment for children. Licensee stated there are no weapons or bodies of water present on the premises. The home has adequate heating and ventilation. The home has a working telephone. Children's records, & facility roster were reviewed. The last disaster drill was conducted and documented on 6/8/15. |
Licensee stated that she is not currently providing Incidental Medical Services to any children in care. LPA advised that should medical services be provided in the future that the Licensee must create a plan of operation to describe these services. Licensee referred to CCL website for further information.
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