On November 7, 2024, at 8:25AM 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 through Friday 7:30AM-5:30PM
· Off-limit areas include: kitchen, living room, all bedrooms and bathrooms and detached garage. FCC has a separate den like room that is only used for the daycare area. The swimming pool is also entirely off limits.
· The facility is licensed to have no more than 14 children as a large FCC and is operating within the licensed capacity and appropriate ratios. Four children were present during inspection with an assistant.
· 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 in the home according to Licensee. Licensee 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 and Notification of Parent’s Rights poster are posted · Documentation of fire and disaster drills are on file – Last drill was conducted on October 2024.
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