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25 | Licensing Program Analysts (LPAs) Caroline Harris and Candis Rodriguez conducted an unannounced annual/random inspection. LPAs met with Licensee Silvia Escobar. Also present were her assistant. LPAs conducted a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. Licensee has one dog that is kept in a dog kennel in an off limits area. Licensee is aware of the safety of children around animals. Licensee takes responsibility for any action taken by pets. There are no firearms in this home. Swimming pool is fenced per regulation. Licensee has a play yard for the children, accessible with numerous toys. There were no poisons observed on the premises accessible to children. During the inspection, the LPA's observed Lysol, Febreeze, shampoo and conditioner in the bathroom that was accessible to children. LPA's also observed five different drawers in the kitchen that had sharp knives, pointed scissors, batteries, super glue and numerous types of tools such as screw drivers, screws and pliers in them. These drawers had child proof devices on them, however they were not working. There is no fireplace. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. Stairs are barricaded when children under age 5 years old are present. There is a working telephone and the number was verified. Adequate supervision is being provided during this visit. Capacity as specified on the license is being maintained. Licensee did not have a current roster of the children. Licensee does maintain documentation of immunizations for the children. Licensee also maintains documentation of immunizations against pertussis, measles and influenza for herself and staff. Incidental Medical Services (IMS) policy was discussed. During the annual inspection Licensee stated they will NOT be providing Incidental Medical Services (IMS) at this time. |