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 this date, Licensing Program Analyst (LPA) Kathy Pacheco and LPA Angelica Mejia conducted an unannounced annual/random inspection. LPAs met with Licensee, Samantha Quinn. LPAs conducted a tour of the home, inside and outside, as shown on the facility sketch. The swimming pool is fenced per regulation. There are no firearms in this facility. Poisons, cleaning compounds, medications and other hazardous items are inaccessible to children. The fireplace is not in use. The fire extinguishers, smoke detectors, and carbon monoxide indicator meet Community Care Licensing (CCL) regulations. The home is kept clean and orderly, with heating and ventilation for safety and comfort. Stairs ar barricaded when children under 5 years old are present. Safe toys and play equipment are observed. There are 3 dogs at the home that do not have access to day care children. Licensee understand the liability of pets around day car children and accepts responsibilities of any action taken by pets. Licensee has a working telephone and the above telephone number was verified. Adequate supervision is being provided during this inspection. Licensee previously did not use the back yard for day care use, however, LPAs inspected the back yard and found it to be compliant. License will now use the back yard for outdoor play. The outdoor play area is fenced or will be supervised by the Licensee or care giver. Capacity as specified on the license is being maintained. Staff-child ratios are maintained. Children’s records contain all emergency information specified by regulation. There are no excluded individuals present at this home. All adults who reside or work in the home have a criminal record clearance or exemption as indicated on LIS 531 – Facility Personnel Report Summary. The Licensee and other personnel as specified have completed training on preventative health practices including pediatric CPR and first aid; Expires: 2/9/21. Licensee provided proof of required Mandated Reporter Training for all staff; Completed: 4/2/18.
Business hours are Monday-Friday 7:00 AM to 6:00 PM and other hours as arranged.
(continued on next page) |