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25 | On 01/22/2025, Licensing Program Analyst (LPA) Soleil Marx met with Licensee, Rebecca Duell, for an unannounced annual inspection. During the inspection there was a census of five children in care being supervised by the licensee. Ages of children were verified during file review to ensure ratio/capacity were adhered to. Facilities hours of operation are Monday through Friday 07:20 AM to 05:30 PM.
Licensee requested to change the facility off-limit areas during today's inspection. The new off-limits areas include: entire bottom floor, entire third floor, master bedroom on main floor, laundry room, garage and shedLicensee understands that children may never enter off-limit areas. LPA observed the off-limit areas of the home were inaccessible by baby gates, locked/closed doors, and supervision. A health and safety inspection was conducted in the areas accessible 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 home was sanitary, safe, and orderly. 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. LPA observed stairs within the home are properly barricaded. There is a furnace in the home which is in non-operable state. LPA observed Licensee in compliance with supervision and personal rights regulations. Licensee stated there are no poisons or bodies of water 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. LPA observed firearms and ammunition are locked and stored to meet regulatory requirements.
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 01/2025. LPA reviewed records of children’s files and verified all files contained the required licensing forms. LPA reviewed records of Licensees files and verified they contained the required licensing forms and documentation. LPA verified Licensees have current EMSA approved pediatric CPR/First Aid training, which expires 09/2026. LPA verified licensees have current Mandated Reporter Training, which expires 04/2026. Licensee understands both CPR and mandated reporter training's’ must be completed every two years.
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