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Licensing Program Analyst Sidney Cortez, met with licensee GRACIE NELSON for an UNANNOUNCED ANNUAL RANDOM INSPECTION. Present for this visit was the licensee GRACIE NELSON, and one preschool age child. The home was toured to conduct a Health and Safety Inspection. The facility currently operates from 5:00AM until 6:00 PM, MONDAY-FRIDAY.The home is two story which consists of 3 bedrooms, 2 bathrooms, living room, dining area and kitchen located on the 2nd floor: family room, day care room, play room, fenced backyard and garage located on the 1st floor. The home is clean with centralized heating and ventilation for safety and comfort. The OFF LIMIT AREAS are entire 2nd floor which is barricaded by a gate by the stairs during day care hours; which will be inaccessible by closed and/or locked doors and visual supervision at all times. The ISOLATION AREA will be the daycare room area. 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.
There is a fully fenced outdoor yard and play area which is free from defects or dangerous conditions.
The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, working telephone. The licensee Health and Safety training is completed and CPR and First Aid certificates are current and expires in April, 2023. 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 (Aug, 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 March 14, 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. |