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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random Annual inspection to the above facility. At 11:!0am, LPA met with Licensee Courtney Vanis. The licensee states that they currently have 18 children enrolled 14 children attend Monday/Wednesday/Friday and 12 children attend Tuesday/Thursday. A current children’s roster is available and is current. Licensee’s hours of operation are 8am-3pm Monday-Friday. LPA observed 0 children during today's inspection.
This is a two-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining room, Office room, lounge room, play room, front room (Circle Time Room), front yard and backyard (fenced). The children have access to the front room, lounge room, play room, dining room, first floor bathroom, and backyard. Per licensee, areas off limits to children and parents include: the second floor, office, part of back yard (gated), and front yard. All areas identified on the facility sketch were inspected. The licensee does not provide, parents provide food for their own child. Emergency food is available.
All persons residing in the home are identified on a confidential form. All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in a licensed home. Per licensee, there are no weapons, firearms or bodies of water on the premises.
At 11:20pm, LPA was led on a tour of the facility by the licensee. Upon entry into the home, LPA reviewed the front room, called the Circle Time Room. Emergency Disaster Plan, Parent’s Rights Poster and the Facility License are observed to be posted. There were age appropriate toys and materials. The front room leads into the dining room. Where children are less than five years old are in care, stairs are fenced or barricaded. There is a child safety gate which keeps stairs inaccessible to children. Down the hallway is the bathroom children have access to. Detergents, cleaning compounds, medications, and other items which could pose a danger are inaccessible to children.
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