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25 | 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 6AM-6PM.
· Off-limit areas include: entire second floor, garage, laundry room, den with dining table and kitchen. ·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 children were present during inspection, including 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. ·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 July 4, 2024. ·No bodies of water are present at this time. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & 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 product must be emptied immediately after use and stored in an upright position.
· Verification of control of property is on file. · Children’s records are complete.
· Employee’s records are complete. · Mandated Reporter Training expired on 5/16/24. A deficiency will be cited. ·Pediatric CPR and First Aid Card does not meet AHA guidelines and is not from a approved EMSA vendor. A technical violation will be given.
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