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25 | On 8/3/22 at 1:18pm, Licensing Program Analyst Briana Plumboy met with licensee Noreen Danish Adam for an UNANNOUNCED ANNUAL REQUIRED INSPECTION. Present for this visit was 1 infant, 3 preschool age children, 2 school age children (1 which is licensees daughter), and licensees teenage son. The home was toured by LPA Plumboy and licensee to conduct a Health and Safety Inspection. The facility currently operates Monday through Friday from 7:00am until 5:00pm.
The home is a single family home. The ON LIMIT AREAS are the living room, the second bedroom located on the left side of the hallway, front yard, and hallway bathroom. The OFF LIMIT AREAS are the 3 bedrooms, sunroom, the kitchen/family room, and garage which will be inaccessible by closed and/or locked doors and visual supervision. The ISOLATION AREA will be the second bedroom located on the left side of the hallway. The FRONT YARD play area is fenced and has a locked gate. Licensee is aware when children are playing in the front yard, there must be 100% physical/visual supervision at all times. There are toys and learning materials. There are no pools, hot tubs or any other bodies of water present in the on limit areas. The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, and working telephone. The licensee CPR and First Aid certificate is current and expires 05/2023. The licensee completed mandated reporter training on 09/27/21. The licensee is in compliance with the immunization law. Per licensee, there are no firearms in the home. The licensee conducts and documents fire and disaster drills twice a year with the last one conducted on 2/11/22.
Facility roster reviewed and copy obtained. The licensee is in ratio today. Forms are posted and visible for public review.
See 809-C for continuance |