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25 | On 06/09/23 Licensing Program Analyst (LPA) Justeene Tamayo met with Licensee, Norma Ramirez, who guided analyst on a tour of the facility for the One Year Required inspection. This is a 3 bedroom, 2 bathroom home. There is no pool/spa or body of water on the premises. Upon arrival LPA observed 6 preschool children and 3 infants. LPA also observed two assistants present in the home with appropriate background clearance. Family members residing in the home include 1 adult (licensee) and 3 children. Facility operation are Monday-Friday 7AM-5:30 PM. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: Main care is provided in the family room. Children use the bathroom to the right in the family room. Children have access to the family room and bathroom #1. Off limit areas include all bedrooms, bathroom #2, laundry room, and garage (has a key lock door knob). LPA observed a safety gate barricading the family room where main care is provided for inaccessibility to off limit areas. The home was inspected inside and out for safety, clean and orderly, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (under kitchen sink with magnet lock), medicines (upper kitchen cabinet unreachable to children) and hazardous items (sharp knives in upper kitchen cabinet unreachable to children in care) that can pose a danger to children. LPA did not observe a fireplace in the home. Safe and age appropriate toys, play equipment and materials were observed. The smoke detector and carbon monoxide detector, 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. |