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), Luisa Gavoutian, conducted an unannounced annual inspection. LPA was greeted by Assistant Amanda Alvarez who accompanied LPA on a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. Also present was fingerprint-cleared assistant Patricia Swofford. Licensee was not present during today’s inspection. Present during today’s inspection were ten children. The areas of the home that are accessible to the daycare children are the living room, dining room, kitchen, daycare room, daycare bedroom, hallway bathroom, and fenced backyard. “Off-limits” rooms are made inaccessible by door knob spinners and hook and eye latch. Three dogs were observed during today’s inspection, which are kept inaccessible to children; Licensee is aware of the safety of children around animals. There are no "bodies of water" in this home. Assistant Amanda stated there are no firearms in this home. Assistant Amanda stated there are no poisons on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace is inaccessible to children by glass window. There is a working fire extinguisher. LPA tested the smoke detector and carbon monoxide indicator, which were both in working condition. The home has adequate heating and ventilation for safety and comfort. There are no stairs in the home.
There is a working telephone and cellphone number was verified. Adequate supervision is being provided during this visit. Children are supervised when outside in the play area. Capacity as specified on the license is being maintained. Licensee has a current roster of the children. Licensee maintains documentation of immunizations for the children. Licensee maintains documentation of immunizations for herself and staff. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Fire drills are conducted and documented with the date and time every six months. Licensee is aware that children are never to be left in parked vehicles.
All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. (Continued on next page, LIC809-C)
|