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Licensing Program Analyst Sidney Cortez, met with licensee Katina Richardson for an UNANNOUNCED ANNUAL RANDOM INSPECTION. Present for this visit was the licensee KATINA RICHARDSON, her fingerprint cleared assistant Undrea Ward, and 2 kindergarten age children, 2 infant age, 1pre school age child. The home was toured to conduct a Health and Safety Inspection. The facility currently operates from 6:00AM until 6PM, MONDAY-FRIDAY.
The facility is a one (1) story, residential home. The facility consists of a multi-purpose/classroom, living, family room and kitchen areas with bedrooms, bathrooms, 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: Most areas of the facility are accessible to children including: Multi-purpose room, classroom (located outside of kitchen area). There is adequate and age appropriate toys, furniture and equipment, which, appear in good repair. Bedroom, which includes a sleeping area and activity room Restroom: toilet and faucets are in working order, there is toilet paper and paper towels. Kitchen: There are no accessible sharp items, cleaning solutions, or other hazardous items. Outdoor play area (not currently used due to weather): is fenced. There are toys which appear safe and in good repair. There are no accessible toxins or other hazards.
Off limits are: Master bedroom and restroom. The restroom may be used during emergencies
The ISOLATION AREA will be the living room. The fenced outdoor play area is free from defects or dangerous conditions. There are ample age appropriate toys that appear to be safe and in good condition.
There are no pools, hot tubs or any other bodies of water. 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 today. Per licensee, there are no firearms in the home.
The home has a working smoke detector, carbon monoxide detector, working telephone, and First Aid Kit.. The home has a fully charged (3A40BC) fire extinguisher, working smoke detector, working carbon monoxide detector, working telephone. The licensee CPR and First Aid certificate is current and expires (Nov , 2022). . The licensee's mandated reporter training is current and will expire in Oct 2021. Licensee is scheduled to renew them. 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 July 6, 2021. 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. See 809 C for Continuation
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