On July 21, 2023 at 8:33 am, Licensing Program Analyst (LPA) Cindy Hamilton arrived at the facility to conduct an annual inspection as part of a compliance review. LPA Hamilton met with licensee Karly Turner and 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 7:30 am – 5:00 pm
· Off-limit areas include: entire second floor, kitchen, garage, downstairs bedroom, pool and laundry room
· 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. There were seven children present and one assistant
· Appropriate supervision was being provided during this inspection
· A working telephone is present, and the current phone number is on file
· Three fully charged fire extinguishers (3A:10BC/1A:10BC (x2)) were 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
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