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25 | On 8/16/19 at 1:50 PM Licensing Program Analysts (LPAs) Angelica Ramirez and Lourdes Castellanos met with Licensee Loria Dennis for the purpose of an annual inspection. Upon arrival, LPA observed seven children in care being supervised by licensee and assistant. All adults were fingerprinted and associated to the facility. LPA Ramirez toured and inspected all rooms identified in facility sketch. Hours of operation are from 7:00 am to 11:00 pm, Monday through Friday.
This is a one story, three-bedroom, two-bathroom home with kitchen/dining, living room, laundry, day care room, and an attached garage. There is no pool, spa or other bodies of water on the premises. Licensee, assistant, and two adult biological children reside in the home. The home has a fireplace that is barricaded and located in the main care area. The main care area is in the day care room. The den is used for napping and the bathroom in the hallway is accessible to children. The remainder of the home is off limits to the children.
LPA Ramirez observed age appropriate toys, learning materials, games and activities for children in care. All furniture was found in good repair, clean, and without hazards. The kitchen is inaccessible to children in care. The facility is inspected inside and outside for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (under sink with latch), and hazardous items (sharp knives in kitchen only) that can pose a danger to children.
Inspection of the outdoor play area is conducted. Per licensee, there are no weapons or firearms of any kind in the facility currently. LPA Ramirez did not observe any weapons. Children nap in cribs and cots in the main care area located in the back of the home. The required fire extinguisher (2A10BC) and smoke detectors are in operable condition. A Carbon Monoxide detector was observed, tested and operable. CPR/First Aid expire 9/2019. |