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25 | On 7/1/2021 at 1:50pm, Licensing Program Analyst (LPA) Laura Chavez conducted an Annual Random inspection. The facility file was reviewed prior to this visit. A review of the Facility Personnel Report Summary dated 7/1/2021 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances. Currently three adults reside in the home. The home and grounds were toured, and the licensee was operating within the licensed capacity. No children were observed in parked cars. The licensee's days and hours of operation are Monday-Saturday, 5am-5pm. There is a working telephone in the home. The floor & yard plan were verified. The home is clean and orderly, with ventilation for safety and comfort. LPA observed toys, play equipment and materials available for children to be safe. The fire extinguisher, smoke detector and carbon monoxide detector in the home meet the standards required. Detergents, cleaning compounds, medications, and other items which could pose a danger to children are stored and inaccessible to children. Poisons are inaccessible to children and locked in a locked in the detached garage. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. A review of children's records found that emergency contact information is missing for Children #5, #6, and #9. Immunization records are missing Children #1 thru #9. The licensee understands that any child showing signs of illness shall be separated from other children.
Report Continued: See LIC809-C |