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25 | On 07/12/2024, Licensing Program Analyst (LPA) Justeene Tamayo met with Licensee Amanda Grewe, who guided analyst on a tour of the facility for the One Year Required inspection. This is a one story, 3 bedroom, 2 bathroom home with kitchen/dining, living room, den ,laundry room and garage. There is no pool/spa or body of water on the premises. Upon arrival LPA observed 4 school age children in care and 1 preschool child in care. Family members residing in the home include 2 adults (licensee and licensee's spouse) and 2 minor children. Facility operation are Monday-Friday 5AM-6PM. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: Main care is provided in the living room and den area. Children use the bathroom in hallway on the right. Children have access to the living room, den, and dining room area. Off limit areas include the kitchen (barricaded by a safety gate), all bedrooms (safety door knobs), bathrooms #2, laundry room(safety gate), and garage(key lock). LPA observed the main care area to be fully barricaded by a safety gate. The home was inspected inside and out for safety, clean and orderly, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (under kitchen sink with safety latch), medicines (master bedroom with safety door knob) and hazardous items (sharp knives on top of refrigerator) that can pose a danger to children. LPA observed a fireplace in the den area to be screened. Safe and age appropriate toys, play equipment and materials were observed. The smoke detector and carbon monoxide detectorare in operable condition. Per licensee, she had to use the fire extinguisher outside of operation hours on 4th of July. Licensee will recharge or purchase a new 2A10BC fire extinguisher. Per Licensee no one smokes in the home. Electrical outlets are inaccessible. LPA reminded licensee, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/ play equipment are allowed. There is a designated area for ill children as necessary in living room. Per Licensee there are no weapon/firearms in the home. The facility sketch is complete and current, there is working telephone (cell). |