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25 | Licensing Program Analyst (LPA) Susann Sanchez and Licensing Program Manager (LPM) Trevino Cochran, conducted an unannounced random inspection to the above facility. LPA met with Tina Hinton, Licensee who guided analyst on a tour of the facility. The licensee states that she currently has three children enrolled and zero children present during inspection.
This is a two-story home which consists of four bedrooms, two bathrooms, kitchen, dining room, living room with a fireplace the is gated, and backyard (fenced). The children use the bathroom in the hallway, living room and dining room area. Per licensee, areas off limits to children and parents include: all upstairs and garage. LPA observed a gate at the bottom of the stairs. Children are able to use all of downstairs and backyard. The licensee provides food for children in care sometimes.
The licensee states that two adults and zero children currently live in the home. During inspection, it was discovered that an adult was present that has not been fingerprinted. All individuals present in the home must obtained a criminal record clearance or exemption prior to working, residing or volunteering in a licensed home.
All areas identified on the facility sketch that children use, were inspected for safety, comfort, cleanliness, telephone service, ventilation and heating (central). The following was observed and reviewed during this inspection.
PHYSICAL PLANT
Detergents, cleaning compounds, medications, and other items which could pose a danger are inaccessible to children. Poison is locked in a cabinet in the kitchen. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock. PAGE - 01 of 04 |