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25 | ***********this is an electronic copy of a hand written report*************
On June 15, 2021 at 1:26 pm, Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced Annual Required Inspection and
met with the Licensee, Kimberly Gonzalez. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Five children and one staff were present in the facility during this inspection. The following areas used for child care are: living room, kitchen, bathroom 1, bedroom 1&2, part of backyard. Off limits areas is upstairs rooms 3&4, bath 2&3 and are made inaccessible through use of a baby gate. The fire extinguisher and smoke detector, and carbon monoxide detector met requirements. Hazardous items were made inaccessible to children during inspection. LPA observed a pool that is made inaccessible to children by a fence around the pool as required and the gate swings away. Toys and material are available. Licensee has a back patio area available for outdoor activities. LPA observed locked storage areas for firearms and ammunition. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances. Licensee's first aid and CPR certification expire on 1/2023. Licensee has required immunization's. Licensee completed Mandated Reporter Training on 3/7/21. Facility roster is maintained and was reviewed. The last fire disaster drills were conducted and documented on 6/2021. LPA Provided and discussed the following: Report suspected child abuse and neglect, maintain children's records according to regulation, post all required forms, and ensure that all adults residing or working in the home |