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25 | On 11/21/2023 at 12:44 PM, Licensing Program Analyst (LPA) Raymond Moorehead arrived at the facility to conduct a Case Management visit for the purpose of a capacity increase. Present during this inspection was Licensee, Michelle Stoll. LPA toured the facility, inside and out and the following was observed and/or discussed:
Normal days and hours of operation are Monday – Friday from 7:30 AM – 4:30 PM.
OFF-LIMIT AREAS INCLUDE: All bedrooms, kitchen and garage
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector are present and were tested by the licensee during this inspection. Fire extinguisher, smoke detector and carbon monoxide detector are in working order.
· All hazardous items are made inaccessible
· Toxins are locked
· No guns or weapons present as of this date, per licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
· There are no stairs present in the home
· Fireplace is properly screened to prevent access to children
· Storage of poisons are inaccessible to children
· Proof of control of property is on file.
· Children and personnel files were in compliance.
· Facility Sketch and Emergency Disaster Plan are posted
· Pediatric CPR and First Aid Card expires on 11/1/2024.
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