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25 | On 10/11/22 at 3:51pm, Licensing Program Analyst (LPA) Briana Plumboy conducted an unannounced Case Management Inspection with Licensee. Present for the inspection was licensees fingerprint clear husband, 3 children (1 whom is included in her ratio and 2 teenagers), and 3 children in care children (1 school age child and 2 preschool age children). The home was toured with the licensee to conduct a health and safety inspection. Hours of operation for day care are Monday through Friday, 7:00am until 5:00pm.
ON LIMITS: living room, the second bedroom located on the left side of the hallway, front yard, and hallway bathroom. PER FIRE CLEARANCE THESE ARE THE ONLY ROOMS ALLOWED FOR CHILDCARE.
OFF LIMITS: the 3 bedrooms, the kitchen/family room, and garage. Per fire Marshall, the licensee can walk the children through the kitchen with 100% physical supervision to access the backyard in case of an emergency.
There is a 3A40BC fire extinguisher, carbon monoxide detector, pull down fire alarm, and smoke detector which meet State Fire Marshall standards during today's inspection.
Per licensee, there are no firearms in the home. There are no pets in the home. All required licensing documents are posted and visible for public review. The licensee's Pediatric CPR/First Aid certificate is current and expires 05/2023. The licensee completed mandated reporter training on 09/27/21. Licensee is in compliance with the immunization law.
On 10/07/22, a fire clearance was granted to facility #013419047 by Union City Fire Prevention. All documents have been received for the increase of capacity application.
See 809-C for continuance |