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Licensing Program Analyst Sidney Cortez, met with licensee NONETTE FERIA for an UNANNOUNCED ANNUAL RANDOM INSPECTION. Present for this visit was the licensee Nonette Feria, and 5 pre school age children. The home was toured to conduct a Health and Safety Inspection. The facility currently operates from 8:30AM until 5 PM, MONDAY-FRIDAY. The facility is a two story residential home. Upstairs, is a private area, separated by stairs. Downstairs includes the living, dining family room, office, private bedrooms and bath areas. There is a garage and a yard. Overall the facility appears clean and in good repair. The temperature and ventilation are comfortable. "ON LIMIT" (areas accessible to children in care) include: Bottom level: Multi-purpose room, classroom (located outside of family room area). This area is as a sleeping area for the older children. There is adequate age appropriate furniture and equipment, which, appears in good repair. There is a bedroom outside the multi-purpose/classroom area, which is used as a sleeping area for infants. Restroom: toilet and faucets are in working order, there is toilet paper and paper towels. Outdoor play area (not currently used due to weather) is fenced. There are no accessible toxins or other hazards."OFF LIMIT" (areas inaccessible to children in care) Upstairs area separated by stairs.. Bottom level: Living room, dining room, office area, private bedrooms, private bathrooms, family room, kitchen, closets and other storage areas. The isolation area will be the garage converted activity area. The outdoor play area is fenced and free from defects or dangerous conditions.There are ample age appropriate toys that are safe and appeared to be clean.. All hazardous materials and toxins are kept out of the reach of children and it was observed that there are no toxins or hazardous items accessible during today's inspection.The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, working telephone. Health and Safety training is completed and CPR and First Aid certificates is scheduled to be renewed this June 3, 2022 (shortage of class available due to high demand)-reciept for the class was shown. The licensee is in compliance with new immunization laws which pertain to day care providers. Per applicant, there are no firearms in the home. A copy of the mortgage statement was reviewed and shows control of property.The licensee's mandated reporter training is current and expires (AUGUST 5, 2023).Per licensee, there are no firearms in the home. The licensee conducts and documents fire and disaster drills twice a year with the last one conducted on APRIL 22, 2022. 2 Children files were reviewed, facility roster reviewed and copy obtained. The licensee is in ratio today. All REQUIRED forms are posted and visible for public review. |