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25 | On October 24, 2024, Licensing Program Analyst (LPA) Soleil Marx met with Licensee, Kimberly Buckmaster, for an unannounced annual inspection. The facility hours of operation are Monday through Friday 08:30 AM to 12:00 PM. The facility operates on the school district calendar and closes for summer. LPA verified that all individuals subject to criminal background review have obtained a criminal record clearance. LPA observed the facility in compliance with capacity/ratio requirements which included a census of 11 children in care being supervised by the licensee and assistant.
A health and safety inspection was conducted in the areas accessible to children. The off-limits areas include: third floor, main level, garage, laundry room. Licensee understands that children may never enter off-limit areas. The facility operates the child care on the bottom floor of the home and utilizes the backyard. LPA observed home was safe, orderly, and free of hazards. LPA observed furniture and equipment were in good repair and there were a variety of age-appropriate toys and materials available to children. LPA observed a working telephone, functioning smoke and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher within the home. LPA observed stairs within the home are barricaded. LPA observed a hot tub on the premises which is drained, covered by a hard top cover that is in good repair, and is locked to meet regulation. Licensee stated there are no firearms on the premises. Licensee stated there are no poisons in the home. Licensee understands that if there are any poisons in the home, all poisons must be locked with a key lock or combination lock.
LPA observed all required postings, a children's roster and fire drill log, the last fire drill was conducted 08/2024. LPA reviewed records of children’s files, all which contained the required licensing documentation. LPA reviewed staff files for Licensee and assistant. Licensee and assistant files were complete with the required licensing documentation. LPA verified current Mandated Reporter Training was completed for both licensee and assisant, which expires in 2026. LPA verified that Licensee has current EMSA approved pediatric CPR/First Aid training, which expires 08/2026. Licensee understands both CPR and mandated reporter training's’ must be completed every two years.
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