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25 | Licensing Program Analyst (LPA) Raul Navarro arrived at the facility at 2:10pm to conduct an unannounced required one year inspection in Spanish. LPA met with Licensee Herminia Garcia who guided this LPA on a tour of the facility. Also present was Licensee's assistant. There were eight children present during today’s inspection. Licensee states that there are currently 14 children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available during today’s inspection. Last drill conducted in May 2021.
This is a two story home which consists of four bedrooms and three bathrooms. Areas used by the children include the family room (day-care room), two bathrooms, living room, fenced side yard and garage. Per Licensee, garage is used as an additional activity space. Areas off limits to children and parents include: complete second floor, four bedrooms, two bathrooms, kitchen, dining room, and backyard.
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 service maintained in the home. Stairs are barricaded. Family members residing in the home are three adults (criminal record clearances on file). Licensee has a pet dog. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. The Licensee does understand that poison must be locked with a key or combination lock.
Per Licensee, there are no weapons, firearms or 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, last serviced on 06/11/2021. Smoke and carbon monoxide detectors were tested and are in operable condition. Report continues- Page 1 of 3 |