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25 | Due to COVID-19, Licensing Program Analyst (LPA) Sharleen Robinson conducted Case Management visit/Tele-inspection with Licensee Michealle Wiley. LPA met with the Licensee via FaceTime. Licensee's provisional large license expired March 25, 2021. Licensee is currently licensed as a large license. The purpose of this inspection is to ensure the facility is in compliance. There were 2 children in care under the supervision of licensee and 1 staff member. Licensee toured LPA through the day care areas, records were reviewed and the following was observed and/or discussed:
Normal days and hours of operation are Monday through -Friday 5:30AM-5:30PM. Appropriate fire extinguisher, smoke detector and carbon monoxide detector present, all hazardous items inaccessible, toxins locked, no guns or weapons present, the home had a working telephone, provided appropriate heating and ventilation, appeared to be clean and organized. Stairs are barricaded, fire place is screened. Verification of control of property on file. Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster were posted. Documentation of fire drills on file, the last drill was conducted 1/12/21. The backyard is fenced, there is an in-ground pool located in the backyard; the pool is properly fenced with a removable pool fence that is over 5 feet tall with a self-closing, self-latching gate that opens away from the pool. The pool fencing is in compliance with Title 22 Regulations. Licensee understands all bodies of water including ponds, above ground pools and spas, in-ground pools and spas, and some fountains must be properly covered or fenced per title 22 regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar products must be emptied immediately after use and stored in an upright position when not in use. There is a trampoline on the premises, licensee stated it is used by children in care. The trampoline and its surrounding cover appear to be in good repair with no tares or exposed springs. The licensee agrees to only use the trampoline in accordance with the manufacturer’s guidelines and will provide adequate supervision to all children in care.
See LIC809C for the remainder of the report>>>>>> |