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25 | Licensing Program Analysts (LPA's) Justin Dorsey and Justeene Tamayo met with Licensee, Ana Villalobos, who guided analyst on a tour of the facility for the One Year Required Inspection. This is a one story 4 bedroom, 3 bathroom home with kitchen, dining area, family room, formal dining room, laundry and garage. There is a pool on the premises. Upon arrival LPA's observed 3 children.
Physical Plant: Main care is provided in formal dining room (converted day care), family room, and dining area. Children use the bathroom in hallway near the laundry room. Children have access to the dining room, formal dining room, family room and the backyard. Off limit areas include all of the homes bedrooms, 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 (locked under the sink and laundry room), medicines (inaccessible in top kitchen cabinet) and hazardous items (knives located on top of the refrigerator) that can pose a danger to children. 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 family room. Per Licensee there are no weapon/firearms in the home. LPA's observed one small dog in the home. Per licensee that is the only pet in the home.
Per licensee last fire/earthquake drill was completed 02/22, LPA's observed the last documented drill was 06/21. LPA's advised licensee that she must document the date and time of all disaster drills. Roster complete and maintained current.
Bathroom: Shower/tub are free of hazards (child care bathroom). Toilet and faucet is clean and operable. |