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25 | Licensing Program Analysts (LPAs) Michelle Pascual and Seychelle De Luca met with Licensee for an annual/random inspection and capacity increase. LPAs toured areas of the home accessible to the children. Off-limit areas: entire upstairs, gargage, patio, RV access and guest room outside. Licensee acknowledged that children may never enter these off-limit areas. Licensee stated there are no new residents in the home, and all adult residents have criminal record clearances. Upon arrival, today’s census was 12 children and 2 adults.
LPAs observed current CPR/First Aid certificate (exp: 01/21), posted License, Parents' Rights Poster, facility sketches, and Emergency Disaster Plan. LPAs discussed recent changes regarding safe sleep for infants and potential lead testing.
LPAs observed care and supervision of children in care. LPAs observed that all knives were out of reach of children and properly stored. Stairs were properly barricaded and fireplace had a cover. There is a working telephone in the home.
Licensee stated there are no weapons in the home. Fire extinguisher, carbon monoxide, and smoke detector meet regulation. LPAs observed fire drills documented on a calendar. Toys appear to be safe and in working order. The backyard is fenced. LPAs observed the yard to be in compliance and the sandbox/kiddy pool has holes in it to properly drain any water that accumulates.
Report continues on 809-C.
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