|(1) A visit was made to the facility by LPA, Jordan Monath. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There is presently 1 adult living in the home. |
During today’s visit the home and grounds were toured and the facility was operating within the licensed capacity. Licensee stated she is normally available to provide care Monday-Friday; 7am-6pm. The floor plan was verified. The areas off limits were inaccessible (latches on doors and gate in kitchen). There is a working telephone in the home. There is a working smoke detector and fire extinguisher in the home. The licensee stated there are no weapons in the home and none were observed. The children use the fenced area behind home as the outdoor play area. Children's records were reviewed and required documents were present. The licensee has current CPR/1st aid cards (expire 2016). All licensing reports are public information and must be made available upon request for at least three years. In the areas that were evaluated, no deficiencies were observed at the time of the visit.
Notice of Site Visit shall be posted for 30 days from today's visit.