1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On date and time listed, Licensing Program Analyst (LPA) Kelli Waters 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 5am-10pm
• Off-limit areas include: Garage, Kitchen, Laundry room, Pool Area and Entire second floor.
• 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. Two Staff and 10 children were present with one infant
• 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; in locked drawers next to stove area
• Toxins are locked and inaccessible to children in care; locked in laundry room upper cabinet
• 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 04/11/24
• In-ground Pool is present on site and properly fenced per Title 22 Regulations with working self-latching gate. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position. |