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25 | On date and time listed, Licensing Program Analyst (LPA) Kelly Gerth 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, 6:00am- 6:00pm
· Off-limit areas include: All bedrooms, Garage, Kitchen, Dining Room and Living Room.
· 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. 1 child and both licensees present.
· 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.
· Fireplace is properly screened to prevent access by children, located in off limits room.
· All hazardous items are stored inaccessible to children, located in off limits area.
· Toxins are locked and inaccessible to children in care.
· Weapons are not present. Licensees understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Clean, safe, and age-appropriate toys are provided
· Current roster on file
· Facility Sketch, Emergency Disaster Plan, Notification of Parent’s Rights posted
· Documentation of fire/disaster drills are on file – Last drill was conducted on 10/17/24
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