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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection. LPA met with Licensee Beverly Jones who guided this LPA on a tour of the facility. There was one child present during today’s inspection. Licensee states that there are currently nine children enrolled. Licensee did not have a children's roster during today's inspection. Disaster drill log was available during today’s inspection. Last drill conducted in November 2019.
This is a one story home which consists of three bedrooms and two bathrooms. Areas used by the children include the living room, dining room, one bedroom, one bathroom, patio, and backyard. Per Licensee, areas off limits to children and parents include: two bedrooms, one bathroom, front yard, and garage.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. Licensee is the only adult in the home. There are no pets. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. Poisons are locked, as required.
Per Licensee, there are no weapons, firearms in the home. LPA did not observe any bodies of water on the premises. There are safe toys, play equipment and materials observed for children. Emergency Disaster Plan was posted at the time of inspection. Children’s records were reviewed to ensure that each child has an Identification and Emergency form. The valve on the required 2A 10BC fire extinguisher indicates fully charged, purchased in 05/2019. Smoke and carbon monoxide detectors were tested and are in operable condition. The Licensee has current Pediatric First Aid and CPR, which will expire on 03/2021. Proof of immunization against influenza, pertussis, and measles for the Licensee was not readily available during today’s inspection. The Licensee has taken the required Mandated Reporter Training.
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