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25 | On 7/16/24, at 9:15 AM, Licensing Program Analysts (LPAs) Elvin Baddley and Elizabeth George conducted an unannounced Annual/Random Inspection of the abovementioned Family Child Care Home (FCCH). LPAs met with Jessica Strong, Licensee of the FCCH, and explained the purpose of the inspection. LPAs, in the company of the Licensee, toured the exterior and interior of the FCCH. The FCCH's living room, dining room, kitchen, hallway bathroom, outbuilding ("nap room"), converted garage and outdoor yard are used for child care services, while the remainder of the home and building properties are excluded from care. Licensee informed LPAs the FCCH is predominantly an outdoor program and children spend a bulk of the time in the outdoor yard. Licensee also informed LPAs children do access to the home to use the bathroom and when the weather is inclement. At the time of the inspection, LPAs observed 13 children present, along with two Assistants (cleared and associated) providing care and supervision.
The FCCH is clean, orderly and has ventilation to afford for child care services. Medications in the FCCH are stored on an elevated shelf in a hallway cabinet. Sharps are observed atop of the kitchen refrigerator. The home's cleaning compounds are stored in an elevated cabinet in the garage and in an elevated cabinet in the hallway of the home, all areas are inaccessible to children in care. Toys, furniture and equipment observed in the FCCH are age appropriate.
Required forms are posted on the wall in the FCCH's converted garage. The FCCH has a combination smoke/carbon monoxide detectors which was tested at 9:28 AM and found to be operable. The FCCH has a regulation fire extinguisher which was serviced on 7/15/24. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. LPA reviewed the home’s fire/disaster drill documentation. The last drill was completed on 3/20/24.
The outdoor area is enclosed by a combination of fencing. The footing in the area is varied . There is ample shade in the area for children in care. LPA observed three shed in the outdoor area. All sheds are locked and off-limits to children. One shed is used for storage and as housing for the Licensee’s adult daughter. The (CONT. 809-C, Page 2)
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