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25 | On 01/02/2025, Licensing Program Analyst (LPA) Soleil Marx met with Licensee, Corinne Akers, for an unannounced annual inspection. All individuals subject to criminal background review have obtained a criminal record clearance. During the inspection LPA observed a census of six children in care being supervised by the licensee and assistant. Facilities hours of operation are Monday through Friday 06:00 AM to 06:00 PM.
A health and safety inspection was conducted in the areas accessible to children. The off-limits areas include: all bedrooms, office, garage, backyard, sheds. Licensee understands that children may never enter off-limit areas. LPA observed the off-limit areas of the home were inaccessible by child proof locked doors, and supervision. LPA observed a working telephone, functioning smoke and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher within the home. LPA observed home was sanitary, safe, and orderly. LPA observed that hazardous items: detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care, are properly stored out of children's reach in locked closest. LPA observed a variety of age-appropriate toys, equipment, and materials available to children within the home. LPA observed fireplace barricaded to meet regulation. There are no stairs within the home. Licensee stated there are no poisons on the premises. Licensee understands that if there are any poisons in the home, all poisons must be locked with a key lock or combination lock. Licensee stated there are no bodies of water or firearms on the premises.
LPA observed the facility in compliance with ratio/capacity, supervision, and personal rights regulations. LPA reviewed facility, staff, and children's records. LPA observed all required postings were posted and visible to authorized representatives. LPA observed a complete children's roster maintained and a fire drill log with drills being conducted and documented at least every six months. The last fire drill was conducted 11/2024. LPA reviewed a sample of children’s files and verified files contained the required licensing forms. LPA reviewed records of Licensee and assistant files and verified complete with licensing forms and documentation. LPA verified Licensee has current EMSA approved pediatric CPR/First Aid training, which expires 07/2025. LPA verified licensee has current Mandated Reporter Training, which expires 11/2025. Licensee understands both CPR and mandated reporter training's’ must be completed every two years.
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