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 | On 04/07/23 Licensing Program Analyst (LPA) Beneroso met with Licensee, Maria Lopez, who guided analyst on a tour of the facility for an Annual Inspection. This is a one story, 4-bedroom, 2-bathroom home with kitchen, dining area, living room, family room, laundry room and garage. Upon arrival, LPA observed 14 children in care and two adults providing care and supervision. Family members residing in the home include 4 adults (licensee, licensee's husband, two adult sons and 2 minors). Facility operation are Monday-Friday 5:00AM-5:00PM. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: Main care is provided in the living room and family room. Children use the family room’s bathroom (daycare area). Off limit areas include all bedrooms, kitchen, bathroom #2 and laundry room. The backyard is partially divided (half is within limits and half off limits). All room have safety doorknob to make them inaccessible. The home was inspected inside and out for safety, clean and orderly, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (under kitchen sink with safety latch), medicines (kept in pantry and master bedroom) and hazardous items (sharp knives in upper kitchen cabinet unreachable to children in care) that can pose a danger to children. Safe and age appropriate toys, play equipment and materials were observed.
|