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25 | On 3/7/25, at 11:00 AM, Licensing Program Analyst (LPA) Matthew Sapien conducted an unannounced random inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Katie Eckman, Licensee of the FCCH, and explained the nature and purpose of the inspection. The LPA, in the company of Licensee, toured the interior and exterior of the FCCH. The FCCH is a 3-bedroom and 1 bathroom single story residence. The FCCH utilizes a living room (converted day care room), a bathroom, and the front yard. The remainder of the home is excluded from childcare services (3 bedrooms, kitchen, and backyard). Importantly to note, excluded rooms are made inaccessible via numerous child safety knobs and gates. At the time of the inspection, 1 child was present.
LPA observed the FCCH to be orderly and clean. Sharps are stored in an elevated kitchen cabinet. Cleaning supplies are stored in a hallway cabinet. The cabinet, like other drawers observed, is made inaccessible via a child safety lock. No medication is currently being used by children, but personal medication is stored in the Licensee's bedroom. The Licensee also possesses a number of First Aid Kits for the FCCH.
LPA observed age-appropriate books, toys, and other furnishings throughout the interior of the FCCH (day care room).
LPA observed appropriate licensing forms and documents posted prominently to a bulletin board in the entryway of the FCCH. LPA observed a smoke and carbon monoxide detector in the FCCH. At 11:12 AM, each detector was tested and was found to be operational.
LPA also observed a regulation fire extinguisher in the FCCH, which was last serviced on 8/8/24. LPA reminded the Licensee to service or purchase a regulation fire extinguisher annually. LPA reviewed the
(CONT. 809-C, Page 2)
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