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25 | On 1/25/23 at 11:35am, Licensing Program Analyst Briana Plumboy, met with licensee Lesia Diaz for an UNANNOUNCED RANDOM INSPECTION. Present for this visit was fingerprint clear assistants Schlonda Perkins and Pamela Robinson, as well as 10 preschool age children. The entrance into the day care is through the gate which connects to the backyard. The home was toured to conduct a Health and Safety Inspection. The facility currently operates from 7:30am until 5:00pm.
The home is single story. The home is neat and clean with heating and ventilation for safety and comfort. The ON LIMIT AREAS are the living room, dining room, kitchen, the bedroom on the right, the bathroom, and the backyard. The OFF LIMIT AREA is the bedroom on the left which will be inaccessible by closed and/or locked doors and visual supervision. The ISOLATION AREA will be the bedroom on the right. There are no stairs inside the home. The BACKYARD play area is fenced. There are toys, play equipment, and learning materials. There are no pools, hot tubs or any other bodies of water present in the on limit areas during the inspection. 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 to children during today's inspection.
The home has a fully charged 2A10BC fire extinguisher, working smoke detector, working carbon monoxide detector, working telephone, and fully stocked First Aid Kit. The licensee, assistant S.Perkins, and assistant P.Robinson's CPR and First Aid certificate are current and expire 01/31/2023 and they are enrolled in a course prior to the expiration date. The heaters have barricades to prevent access by children. Per licensee, there are no firearms in the home. Licensee, assistant P.Robinson, and assistant S.Perkins are in compliance with the immunization law. Mandated reporter training is complete and licensee L.Diaz received her certificate on 05/16/21, assistant P.Robinson received her certificate on 05/28/21, and assistant S.Perkins received her certificate on 06/22/21. The licensee conducts and documents fire and disaster drills twice a year with the last one conducted on 11/1/22.
The licensee is in ratio today. All REQUIRED forms are posted and visible for public review. See 809-C for continuance |