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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random inspection to the above facility. At 8:30am, LPA conducted a COVID Risk Assessment over the telephone prior to entering facility. Following phone call, LPA met with licensee, Piyumi Warnapurage, to whom the purpose of the inspection was announced. The licensee states that she currently has 7 children enrolled. A current children’s roster is available and is current. Licensee’s hours of operation are Monday - Friday 7am-6pm.
This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining room, front living room, back living room, front yard and backyard (fenced). The children use the bathroom attached to the front living room. Per licensee, areas off limits to children and parents include: all bedrooms, back restroom, front yard, kitchen, and back portion of backyard, separated by fencing. The licensee provides food for children in care.
The licensee states that 5 adults and 1 minor currently live in the home. All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in a licensed home. Per licensee, there are no weapons, firearms or bodies of water on the premises.
PHYSICAL PLANT
At 8:35am, LPA was lead on a tour of the facility by the licensee. The tour began in the front living room. Emergency Disaster Plan, Parent’s Rights Poster and the Facility License are observed to be posted. In the living room LPA observed an AC unit attached to the front window and the fireplaces and open face heaters are inaccessible to prevent access by children. At 8:37am, A fire extinguisher was observed by the front door. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 03/11/2021, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually.
The children's restroom was adjacent to the front living room. Detergents, cleaning compounds, medications, and other items which could pose a danger are inaccessible to children.
REPORT CONTINUES PAGE 1 of 3 |