Facility-requested visit·April 15, 2021

Due to COVID-19 State of Emergency, on 04/15/2021 at 07:00am, Licensing Program Analyst (LPA) Destinee Hogue conducted a case-management licensee initiated tele-inspection with Licensee, Michele Quigley via FaceTime. LPA toured inside and outside the facility, conducted census, reviewed records and discussed the following with Licensee: Days and Hours of Operation: Monday-Friday from 6:30am to 7:30pm Off limit areas include: 1st floor = Kitchen pantry, Guest Bathroom #1 (located inside Guest Bedroom #1), and garage. 2nd floor = All bedrooms and bathrooms located on the 2nd floor (minus childcare playroom), office room, and balcony. Licensee's Guest Bedroom #1 (located downstairs) and outdoor playhouse was previously off limits to daycare children. Licensee has requested to make the Guest Bedroom #1 and outdoor playhouse accessible to daycare children during daycare hours. During this tele-inspection, Licensee virtually toured LPA through the facility, and LPA Hogue inspected Guest Bedroom #1 and outdoor playhouse. At this time, LPA Hogue did not observe any hazards or potential hazards in the Guest Bedroom #1 and outdoor playhouse. LPA discussed supervision, staff positioning while supervising children during outdoor and indoor activities, and the usage of tools/equipment to assist with supervision of daycare children. As of today's date, the outdoor playhouse is approved for daycare activities/services. Guest Bedroom #1 will be approved for usage once the Licensee submits an updated LIC999-Facility Sketch and provides proof the Guest Bathroom #1 located inside the Guest Bedroom #1 is inaccessible to daycare children. The primary care facility (activities, meals, and napping) will be the 1st floor; breakfast nook, family room, kitchen, Guest Bedroom #1, living room and dining room and the 2nd floor playroom will be used for daycare activities/napping. <<<<<<<<<<<<<<<<<<<<<<<CONTINUED ON LIC809C>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Due to COVID-19 State of Emergency, LPA Hogue conducted an exit interview with Licensee via FaceTime and provided an email copy of this report to the Licensee. LPA requested the Licensee to acknowledge receipt of the email by replying to the sent email. The electronic response from the Licensee, will serve as the read receipt of the emailed report. Licensee understands that a copy of this report must be made available to the public, upon their request, for the next three years. LPA Hogue issued a Notice of Site Visit and verified it was posted in a prominent location at the facility before ending the tele-inspection. Licensee understands that the Notice of Site Visit must remain posted for the next 30 days. No deficiencies were cited during this tele-inspection.