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25 | Licensing Program Analyst (LPA) Cherie Acosta conducted an unannounced Annual Required inspection. Present during today’s inspection was the licensee, her fingerprint cleared husband, 2 fingerprint cleared assistants, her two children of which on is counted in the ratio. There were a total of 13 children in care of which 6 were school age, 5 preschool aged and 2 infants.
The home was toured for Health and Safety Inspection. On limits area consist of the following: upper level of the home; living room, family room, dining room, kitchen, half bathroom and master bedroom with attached bathroom, the lower level of the home; three bedrooms, bathroom, family room, converted garage and downstairs kitchen. The fenced backyard is used for outdoor play. The dog run area and shed area are off limits. Off limits areas will be made inaccessible by use of gates and visual supervision. The home was observed to be orderly, with heating and ventilation for safety and comfort. There are no pools, spas, hot tubs, or any other similar bodies of water at this home. There are no firearms on the premises as stated by the licensee. Detergents, cleaning compounds, medications and other items which could pose a danger to children are stored and inaccessible to children. Stairs are gated. The home has an electric fireplace. LPA verified that the fire extinguisher 3A40BC is fully charged. Licensee has three fire extinguisher The home is equipped with both a smoke detector and carbon monoxide detector. There is a working telephone in the home. The home provides appropriate toys, learning materials and play equipment. The licensee is operating within the licensed capacity. LPA did not observe any child left without supervision during the inspection.
Children files were reviewed. The licensee has current CPR and First Aid which expires 9/15/23. Mandated reporter training was completed 08/19/21. Licensee is in compliance with required immunizations for childcare providers.
Fire and disaster drills are conducted monthly. |