1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Justin Dorsey met with Licensee, Loretta Martinez, who guided analyst on a tour of the facility for the One Year Required Inspection. This is a two story 5 bedroom, 3 bathroom home with kitchen/dining room, family room, formal dining/living room, laundry room, loft and garage. There is no pool on the premises. Upon arrival LPA observed 6 children with the licensee and assistant #1 .
Physical Plant: Main care is provided in the family room. Children use the bathroom in hallway near the downstairs bedroom. Children have access to the family room, downstairs bedroom, children's bathroom and backyard. Off limit areas include the homes entire upstairs, kitchen/dining room, formal dining/living room, laundry room and garage. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (inaccessible to children in garage), medicines (stored in off limit area upstairs) and hazardous items (stored on top of refrigerator) that can pose a danger to children. Electric fireplace is screened. The home has safe and age appropriate toys, play equipment and materials. The smoke detector and carbon monoxide detector, and Fire Extinguisher (2A10BC) are in operable condition. Per Licensee no one smokes in the home. Electrical outlets are inaccessible, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/ play equipment were observed on the premises. There is a designated area for ill children as necessary in the downstairs bedroom. Per Licensee there are no weapon/firearms in the home.
The last fire/earthquake drill was completed 10/03/22. Roster complete and maintained current.
Bathroom: Shower/tub are free of hazards (child care bathroom). Toilet and faucet is clean and operable. |