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25 | On 8/20/19 at 1:45 PM Licensing Program Analysts (LPAs) Angelica Ramirez and Lourdes Castellanos met with Licensee, Chetera Daniels for the purpose of an annual inspection. Upon arrival, LPA observed five children present (one child is licensees biological grand daughter). All adults were fingerprinted and associated to the facility. LPA Ramirez toured and inspected all rooms identified in facility sketch. The facility sketch needs updated information, a blank sketch was provided to the licensee to complete and submit to the department. Hours of operation are from 23 hours, Monday through Sunday.
This is a one story, three-bedroom, two-bathroom home with kitchen/dining, living room, den and detached three car garage. There is no pool, spa or other bodies of water on the premises. Licensee, biological 10 year old daughter reside in the home. The home has a fireplace that is barricaded and located in the living room. The main care area is in the living room. The bathroom in the hallway is accessible to children. The remainder of the home is off limits to the children. Licensee has three dogs, one kept in backyard, two are inside the home in a crate. LPAs reminded licensee to have vaccinations for pets and monitor pets around children, pet food must also be kept separate from children's food.
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 on mats in the living room. The required fire extinguisher (2A10BC) and smoke detectors are in operable condition. A Carbon Monoxide detector was observed but it did not have batteries, no CPR/first aid certification available, this will result in a Type B citations. |