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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection. LPA met with Licensee Sylvia Rodriguez who guided this LPA on a tour of the facility. 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 October 2019.
This is a one story home which consists of three bedrooms and two bathrooms. Areas used by the children include Classroom(bedroom), living room, activity room in the back, bathroom attached the activity room, and fenced backyard. Per Licensee, areas off limits to children and parents include: two bedrooms, one restroom, kitchen, 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. Family members residing in the home are two adults (criminal record clearances on file) and no children. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. The Licensee states that there are no poisons in the home. The Licensee does understand that poison must be locked with a key or combination lock.
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. The 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 03/2019. Smoke and carbon monoxide detectors in the hallway were tested and are in operable condition. Report continues- Page 1 of 3 |