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25 | On June 16, 2023 at approximately 9:23am Licensing Program Analyst (LPA) Indira Loza met with Licensee Cassandra Ford to conduct a Required 1-year annual inspection. Present for today’s inspection were the Licensee, the Licensee's Husband, two assistants and 7 children. The facility is in ratio today. Hours of operation are Monday - Friday 8:30am to 5:00pm.
The facility is a two story home with the upper level consisting of 4 bedrooms; three bathrooms; a living room, dining room, and kitchen. The lower level consists of a mudroom, a half bathroom, a den, a garage, and a large backyard.
ON LIMIT AREAS: The mudroom, half bathroom, den, and half of the backyard.
OFF LIMIT AREAS: The entire second floor, the second half of the backyard with a swimming pool (which has a locked fence surrounding the pool), and the garage. The off-limit areas will be inaccessible by child gates, closed and/or locked doors and adult supervision.
ISOLATION AREA: Is either in the den or outside, depending on where the additional daycare children are, the sick child will always be waiting with an adult until picked up.
The home has heating and ventilation for safety and comfort. The home has a fully charged 3A40BC fire extinguisher, smoke and carbon monoxide detectors, and a working telephone. Fire drills are conducted at least once every 6 months, the last drill was completed on February 15, 2023. Licensee has ample age-appropriate toys and learning materials inside and outside the home. Toxins, medicines, and hazardous items were inaccessible during today's inspection. The Licensee has utilized the backyard for outdoor play. LPA reviewed six children's files and four staff files which were found to be complete. The facility roster was reviewed, and a copy obtained. The Licensee has Liability insurance. Per Licensee there are no firearms in the home.
***********************************Report Continues on LIC 809-C*******************************
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