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25 | Licensing Program Analyst(LPA) Daniel Alvarez met with Licensee Rosaura Hernandez today for an unannounced Required-1 year inspection. A tour and inspection of the home, inside and outside, as shown on the facility sketch is provided. There is a fireplace in the home that will not be used during day-care hours. Background clearances were discussed and the LIS 531 was signed indicating that the adults living in the home and/or providing care and supervision to children are background cleared. Fire and disaster drills are being conducted and documented at least once every six months. There is a working telephone and number was verified. Adequate supervision is being provided during this visit. Capacity as specified on the license is being maintained. LPA observed safe toys, safe indoor play areas, child safety plugs in unused electrical outlets, child safety latches on cabinets and/or cabinets with safe items. Smoke detectors and carbon monoxide detectors, fire extinguisher, and first aid kit are operable and in place. Room that are accessible to day-care children are the entire house. Off-limits rooms are made inaccessible by child safety plastic door knobs and locked doors. CPR, first aid training and health and safety training are current expiring 11/17/2021. Licensee stated there are firearms or bodies of waters at the home, nor did LPA observed these items. Licensee does have one small size dog that will be inaccessible to day-care children. Licensee is aware of child safety around pets and accepts responsibility for any actions taken by pets. A child roster is maintained. Required postings are correct. Day-care hours of operation are seven days a week 24 hours a day with no over 23 1/2 hours of continuous care per a single child. |