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25 | On 01/07/2025, Licensing Program Analyst (LPA) Soleil Marx met with Licensees, Sally and Donald Ewing, for an unannounced annual inspection. All individuals subject to criminal background review have obtained a criminal record clearance. During the inspection LPA observed a census of two children in care being supervised by the licensees. Facilities hours of operation are Monday through Friday 07:00 AM to 05:30 PM.
A health and safety inspection was conducted in the areas accessible to children. The off-limits areas include: all bedrooms, hallway closet, laundry room, garage, and front yard. Licensees understands that children may never enter off-limit areas. LPA observed the off-limit areas of the home were inaccessible by child proofing, locked/closed doors, and supervision. LPA observed a working telephone, functioning smoke and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher within the home. LPA observed the home appeared safe and sanitary. LPA observed that hazardous items: detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care, are properly stored out of children's reach. LPA observed a variety of age-appropriate toys, equipment, and materials available to children within the home and fenced backyard. LPA observed gas burning stove within the home is barricaded by baby gate. Licensee stated there are no poisons on the premises. Licensee understands that if there are any poisons in the home, all poisons must be locked with a key lock or combination lock. Licensee stated there are no bodies of water or weapons/firearms on the premises.
LPA observed the facility in compliance with ratio/capacity, supervision, and personal rights regulations. LPA reviewed facility, staff, and children's records. LPA observed all required postings were posted and visible to authorized representatives. LPA observed a complete children's roster maintained and a fire drill log with drills being conducted and documented at least every six months. The last fire drill was conducted 06/2024. LPA reviewed a sample of children’s files and verified files contained the required licensing forms. LPA reviewed records of Licensee files and verified Licensee has current EMSA approved pediatric CPR/First Aid training, which expires 11/2025. LPA verified licensee has current Mandated Reporter Training, which expires 01/2026. Licensee understands both CPR and mandated reporter training's’ must be completed every two years.
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