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25 | On 08/11/2023 at 3:06 PM Licensing Program Analyst (LPA) Susan Brewer and Licensing Program Manager (LPM) Kimberly Williams, arrived at the facility unannounced to conduct an annual inspection. In addition, the licensee has applied to increase their capacity to that of a Large Family Child Care Home. LPA and LPM were greeted by Licensee Haley Canfield and granted entry to tour the facility inside and out. LPA and LPM reviewed records and observed and/or discussed the following: Present were the licensee and 1 staff.
Normal days and hours of operation are Monday- Friday, 7:00 AM to 5:30 PM
OFF-LIMIT AREAS INCLUDE: Master bedroom/Bath
The inspection consisted of reviews of the following domain: Physical Plant, Care and Supervision, Records, Facility Administration, Staffing Ratio and Capacity, Personal Rights. The inspection found the facility to be in compliance in these domains, except as noted on the LIC809D.
· The facility is operating within the licensed capacity and census was taken of 3 children in care.
· The Licensee is present in the home and has ensured that children in care are supervised.
· When temporarily absent from the home, the Licensee shall arrange for a substitute adult to care for and supervise children.
· A working telephone is present.
· A charged fire extinguisher (2A:10BC) was observed. A smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection. The carbon monoxide device was observed to have batteries, however did not function properly during the inspection and possibly defective.
· All hazardous items are NOT inaccessible, this includes detergents, cleaning compounds, medications and other items which could pose a danger to children, where LPA and LPM observed sunblock products in the outdoor play area and in a storage bin with children's toys; toothpaste in medicine cabinet and air fresher in lower restroom vanity cabinet, 2 bottles of alcohol located at the bottom shelf of the freezer. |