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 | On 02/17/2023 at 1:35 PM, Licensing Program Analysts (LPAs) Katrina Chicote and Franchesca White conducted an Unannounced Required – 1 Year inspection to the above facility. Upon arrival, LPAs disclosed the purpose of the inspection and initially met with Adult 1(A1) who allowed entry to facility and provided tour. A1 states she lives in the home and assists with providing food to the children. LPAs observed A1 does not have clearance at time of inspection. This is a violation of Title 22 regulation requirements and poses an immediate health, safety, and personal rights risk to children in care and a civil penalty assessed. Licensee, Chanta Deeminter, arrived at a later time and joined the inspection. Adults in the home were discussed. There was initially one infant present during today’s inspection. Licensee states that there are currently seven children enrolled. The children's roster was reviewed and is current. Per Licensee, the facility’s hours of operation are Monday thru Friday 12:30 PM to 3:00 AM. LPAs discussed Overnight Care procedures with Licensee and license limitations that care for children is limited to 23 hours. Emergency Disaster Plan, License, and Parents’ Rights were posted at the time of inspection. Disaster drill log was also available during today’s inspection, last disaster drill conducted on 01/2023.
This a single-story home which consists of three Bedrooms, three Bathrooms, Kitchen, Living room, with a back house as Day Care Activity Space that includes Bathroom 3. Main Care Areas used by the children include the back house as Day Care Activity Space which is located in the rear of property. LPA discussed entrance procedures to Day Care Activity Space with Licensee at time of inspection. Per Licensee, areas off limits to children and parents include entire front house which includes all three Bedrooms, two Bathrooms, Kitchen, and Living Room. Per Licensee, front home is used for the isolation of ill children, LPAs observed standard blue cots leaning on wall in Living Room at time of inspection. LPAs observed that there is a large iron gate blocking access to front home making it off limits to children in care.
Beginning at 1:35 PM, all areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. LPAs observed portable A/C unit in Day Care Activity space. There is a working telephone maintained in the home. LPAs observed child size tables and chairs, shelves filled with large legos, balls, foam blocks, puzzles, art Report continues- Page 1 of 4 |