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25 | On 08/12/2021 Licensing Program Analyst (LPA), Rene Mancinas conducted an unannounced Annual Required Inspection and was met by Licensee, Maria Hernandez. Days and hours of operation are Monday through Friday 05:00am to 05:00pm.
LPA reviewed current facility sketch and LPA toured the home inside. Licensee confirmed the living room, kitchen, dining area, and children’s restroom are accessible to children in care. Licensee stated the backyard is off limits, but has future plans of making accessible. LPA informed Licensee to contact the Department to report any changes regarding accessible areas. All other rooms/areas are off-limits and made inaccessible by use of children safety gate/ child proof devices. There is a pet at this home. Licensee understands the responsibility of any action taken by pet involving day care children. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition at this home. No poisons were observed during the inspection.
There is a that is screened off via a safety glass to prevent access to children. There is a working fire extinguisher, smoke detector, carbon monoxide detector, and adequate heating and ventilation for safety and comfort. Safe toys and play equipment are observed. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. The home has working telephone service and LPA confirmed the phone number.
LPA discussed Safe Sleep Regulations with licensee. Licensee understands she is to physically check on sleeping infants every fifteen minutes and documents any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Infants can be visually observed through an open door if sleeping in a separate room. Individual Infant Sleeping Plan is to be completed and in file for each infant up to 12 months of age. Infants up to 12 months of age are to be placed on their backs for sleeping.
(Continued on 809-C)
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