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25 | An unannounced annual/random inspection conducted by Licensing Program Analyst (LPA) Gloria Reyes. LPA met with Licensee, Robbin Pena. The individuals who reside in the home is licensee, licensee's spouse, two adult children and two grandchildren. LPA toured the facility inside and outside. The licensee cares for children in the living room, front room, dining room, play room and bathroom. There is a three tier fountain in the front yard. The first tier has river rocks in place. No bodies of water on site. No firearms or ammunition are in the home. Storage areas for poisons, detergents, cleaning compounds, medications and other items which could pose a danger to children are stored where they are inaccessible to children. Poisons are locked. Fireplaces and open face heaters are screened to prevent access by children. Fire extinguisher, smoke detector, carbon monoxide detector are operable and in place. The home is kept clean and orderly, with heating and ventilation for safety and comfort. There are no stairs in this home. The home provides safe toys, play equipment, and materials. The licensee is present in the home and ensures that children in care are supervised at all times. When temporarily absent from the home, the licensee arranges for a substitute adult to care for and supervise children in her absence. The licensee maintains capacity specified on the license. Each child has safe, healthful, and comfortable accommodations, furnishings, and equipment. The home has a current roster of the children and a copy is secured. The home conducts fire and disaster drills at least once every six months, and documents the date and time of each drill. Licensee documents immunizations and maintains and updates records for children in care. There are no excluded individuals in the home. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and prevented from returning to home or having contact with children in care. (see next page) |