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25 | Licensing Program Analyst (LPA) Ibitoye met with Licensee Atkins Deburahlee, who granted access. LPA and Licensee toured the home for an Annual/ Random inspection. Family members residing in the home include 1 adult (licensee). There was one 4 yr. old child in care. LPA observed licensee interacting with the child. The home is licensed for fourteen (14) children and the operating hours are: 6:00 AM -7:30 PM. Monday thru Saturday. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: This is a single story 3- bedroom, 2-bathroom home with kitchen/dining, family room, living room, formal dining room, childcare room and garage (detached). Main care is provided in (sunroom at the back of the home). Children’s Bathroom is off the sunroom. There are age-appropriate toys and books. Napping mats for sleeping. Off limit areas include: Bedrooms (#1, #2, #3), Bathroom #2, two sheds (key lock), detached garage (key lock), office and laundry (next to kitchen in hallway on right) The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (kept in laundry room- safety latch), medicines (off limits bedroom). The hazardous items (sharp knives/scissors (under kitchen sink with magnetic lock). Fire/earthquake drills completed and no documentation See LIC 9102. Roster complete and maintained current. The required fire extinguisher (2A10BC) and smoke detectors and carbon monoxide detectors are in operable condition. Fireplace is screened. Home has swamp cooler for AC and central heat.
Required postings were present on the wall. Transportation is not provided. Cell phone and working landline phone are in the home.
Outside: The backyard is completely fenced.There are two sheds (key lock), detached garage (key lock), swing set anchored, see-saw and other age-appropriate toys. The barbecue grill covered and made inaccessible. There is no pool/spa or body of water on the premises.
Other: Per Licensee, there are no weapons or firearms on the premises. LPA did not observe any in the home. Per Licensee Required training, CPR/First Aid are up to date. Licensee will send proof by due date See LIC 809D. Mandated Reporter training is Current. The First Aid kit was Observed. LPA viewed children files and conducted a staff interview with the licensee. |