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25 | On June 23, 2021 at 11:45 AM, Licensing Program Analyst (LPA) Washington met with Assistant of Licensee Christine Coleman for the purpose of an annual required 1 year inspection. The facility’s days and hours of operation are Monday- Friday, 24 hours. LPA observed care and supervision of 5 preschool age children and 1 infant supervised by Ms. Coleman. At 12:20 PM, Licensee arrived to the facility with 4 school age children and 1 infant. All individuals subject to criminal background review have obtained a criminal record clearance.
A health and safety evaluation was conducted in all areas accessible to children. Off limit areas consist of master bedroom/ bathroom, garage and shed in the backyard. Licensee/ assistant are aware that children may never have access to the off-limit areas of the home.
LPA observed a working phone, 2A10BC fire extinguisher, first aid kit and functioning smoke and carbon monoxide detectors. Per licensee, there are no weapons in the home. No children were observed in parked cars. There are no accessible bodies of water on the premises. Toxic and hazardous items are inaccessible to children. Safe toys were observed. There is no fireplace or stairs in the home.
A sample of staff and children's records were reviewed. Required postings, a current roster, disaster drill log and emergency cards were available for all children. LPA observed recommended COVID19 posters and current guidelines were discussed. Licensee confirmed that her and Christine are registered to take EMSA certified CPR and First Aid course on June 27, 2021. Christine currently has a CPR and First Aid certificate that she completed 12/5/2020, however it is not EMSA certified.
Continued on LIC809C |