On date and time listed, Licensing Program Analyst (LPA) William Chancellor arrived at the facility to conduct an annual inspection as part of a compliance review. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Monday- Friday 9AM-12PM.
· Off- limit areas include: 1st floor bedroom, Garage, Entire 2nd Floor, the southwest side yard. The facility is licensed to have no more than 14 children as a large FCCH and is operating within the licensed capacity and appropriate ratios. Eight children were present during inspection. Appropriate supervision was being provided during this inspection.
· A working telephone is present, and the current phone number is on file
· A fully charged fire extinguisher (2A:10BC) was observed. A smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children.
· All hazardous items are stored inaccessible to children. ·Toxins are locked and inaccessible to children in care.
· Weapons are not present/stored according to Title 22. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are barricaded. · Clean, safe, and age-appropriate toys are provided.
· Current roster on file ·Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted ·Documentation of fire and disaster drills are on file – Last drill was conducted on April 2024.
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