1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Cherie Acosta met with licensee for an unannounced Case Management/Increase in Capacity inspection. Present during the inspection was the licensee and her finger print cleared husband. There were no children in care during the inspection. Licensee is not currently operating. An approved fire clearance dated 3/19/21 has been received. Fire clearance indicates that the garage and second floor of the home are off limits to children. Licensee states that the hours of operation will be 8:30am to 11:30am Tuesday through Thursday.
The entire home was toured for a Health and Safety Inspection. This is a two story home. The first floor consists of a living room, family room, kitchen, bedroom, bathroom, and garage. The second floor consist of three bedrooms, office, two bathrooms, laundry room and a loft. The on limits area used for child care are the living room, family room, kitchen and first floor bathroom. The remainder of the home is off limits to children. Off limits area is made inaccessible by closed and/or locked doors and visual supervision The fenced backyard is used as the outdoor play area. There are age appropriate toys in the home. There are no pools, hot tubs or any other similar bodies of water at this home. There are no firearms in the home as stated by the licensee. LPA did not observe any hazardous materials or toxins accessible to children today. The home is equipped with a working smoke detector and carbon monoxide detector. There is a working telephone in the home. The home has a fully charged 3A40BC fire extinguisher. The home has a gas fireplace that is screened. The fireplace is not used during child care hours as stated by the licensee. The stairs are gated.
Licensee has current CPR/First Aid which expires 04/23. Licensee completed mandated reporter training 4/5/21. Licensee is in compliance with required immunizations. Files were reviewed. Safe sleep information was provided and discussed with licensee. Safety precaution in regards to COVID-19 were discussed with licensee. |