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25 | On 11/9/2021, Licensing Program Analyst (LPA) Lillian Casillas conducted an unannounced Annual Required Inspection and met with Licensee, Deanna Hill, and Assistant 1. Days and hours of operation are Monday through Saturday, 23 hours.
LPA toured the inside and outside of the home and a census was taken. An Entrance Checklist (LIC 126) was provided to the Licensee before today's inspection. Current facility sketch reviewed, and Licensee confirmed that the main child care areas are: the living room/babies room, classroom 1 and 2 (former bedrooms and located on the first floor), and detached garage (Licensee calls this room the Learning Center), which is used as a third classroom. Classroom 1 is used for napping. The home has a fireplace that is barricaded and located in the living room on the first floor. The entire second floor is off limits to the children with child safety gates secured to the bottom of both staircases. LPA observed age appropriate toys, learning materials, games, and activities for children in care both indoors and outdoors. All furniture was found in good repair, clean, and without hazards. The kitchen is inaccessible to children. Licensee stated older children eat in the dining room next to the kitchen. 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 are two fire extinguishers (one in the main house and one in the detached garage), 5 smoke/carbon monoxide detectors on the first floor of the main house, and 1 smoke/carbon monoxide detector in the converted garage.
There are currently no infants in care. LPA discussed Safe Sleep Regulations with Licensee. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area in the backyard is fenced and there are no hazards to children present. Capacity as specified on the license is being maintained.
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