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25 | :On 11/12/2021, Licensing Program Analyst (LPA) Lilllian Casillas conducted an unannounced Annual Required Inspection and met with Licensee, Toni Tyre. Days and hours of operation are Monday through Sunday, 12:00AM to 11:00PM.
LPA toured the inside and outside of the home and a census was taken. An Entrance checklist (LIC 126) was provided to Licensee at the start of today's inspection. Current facility sketch reviewed, and Licensee confirmed that the living room, den, bathroom 2 (1/2 bathroom located behind the kitchen), bedroom 3, dining room, kitchen, and backyard are the primary childcare areas. Off-limits areas are: bedroom 1, bedroom 2, bathroom 1 (accessible via bedroom 1), and garage.
There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition on the premises. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. There is a defunct fireplace in the living room and is made inaccessible as it is sealed off. There is a working fire extinguisher, smoke/carbon monoxide detectors, and adequate heating and ventilation for safety and comfort. There are no stairs in this home. Safe toys and play equipment are observed. The outdoor play area in the backyard is fenced and there are no hazards to children present. Licensee confirms per the LIC855 on file the trampoline is used by Licensee's children only. Capacity as specified on the license is being maintained.
This facility does not provide care and supervision to infants. LPA reviewed all children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training was completed on 4/28/2021. Assistant associated to the facility has current Mandated Reporter Training certificates on file. Licensee’s pediatric CPR/First Aid expires on 03/2022. Assistant associated to the facility has current pediatric CPR/First-Aid. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles.
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