Coleman, Beverly

102417(b) · 102417 Operation of a Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement has not been met as evidenced by By 06/18/2024, Licensee stated they will submit a written statement on how facility will come back into compliance. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. Based observation and interview, the licensee did not comply with the section cited above when facility was observed to smell like animal urine in an on limits area which poses an potential risk to the health, safety or personal rights of children in care.

102417(g) · Violation

The gate leading to the upstairs area was open and accessible to children; the gate blocking the wall heater needs repair; there is a bottle of cleaning product- CLR that was accessible to children in the hallway near the bathroom. The fire extinguisher is not fully charged and ready to use Deficient Practice Statement 102417(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 07/13/2023

102417(g)(9)(A) · Violation

Each family child care home shall conduct fire drills and disaster drills at least once every six months Deficient Practice Statement Based on observation during the inspection, the licensee did not comply with the section cited above as evidenced by review of log which indicates that fire/disaster drills were last conducted in 2021. This posesa poten tial health, safety or personal rights risk to persons in care. POC Due Date: 08/11/2023

102417(b) · Violation

The home shall be kept clean and orderly, with heating and ventilation for safety and comfort Deficient Practice Statement Based on observation during the inspection, the licensee did not comply with the section cited by: The indoor and outdoor areas used for the care of children are cluttered and some areas need to be reorganized and repaired. The door of an off limit bedroom needs repair to prevent access by children. The off limit bedroom is not in order. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/26/2023