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25 | Licensing Program Analyst Sidney Cortez, met with licensee Katina Young for an UNANNOUNCED ANNUAL RANDOM INSPECTION. Present for this visit was the licensee Katina Young, her fingerprint cleared assistant Undrea Ward, and 4 pre school age children. The home was toured to conduct a Health and Safety Inspection. The facility currently operates from 6:30AM 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. There are adequate and age appropriate toys, furniture and equipment. The home has a working smoke detector, carbon monoxide detector, working telephone, and First Aid Kit.. "ON LIMIT": Multi-purpose room, classroom (located outside of kitchen area), Living Room, 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. Off limits are: Master bedroom, the room located in between the master bedroom and kitchen dining area. The ISOLATION AREA will be the living room.
There is a covered and properly locked jacuzzi on the off limit area of the backyard.. All hazardous materials and toxins are kept out of the reach of children. Per licensee, there are no firearms in the home. 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 (Oct , 2024).
The licensee's mandated reporter training is current and will expire in Jan 2024. The licensee conducts and documents fire and disaster drills twice a year with the last one conducted on
Nov 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.
See 809 C for Continuation
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