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25 | Licensing Program Analyst (LPA) Thompson-Miller conducted a Tele-Visit with Licensee Bessy Mejia, who guided analyst on a tour of the facility for a Case Management Change of Capacity (from 8 children to 14 children) inspection. Licensee assistant Gina Euceda present and assisted with translation. This is a single story 3 bedroom, 2 bathroom home with kitchen/dining, living room, laundry room and detached garage. Family members residing in the home include two adults (Licensee, Licensee spouse) and no children. Days/hours of operation will be Monday through Friday from 6AM to 6PM. Licensee assistant and LPA toured the home indoor and outdoor to ensure the home meets licensing requirements. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: Home is clean and orderly, fireplace is screened, age appropriate toys and play equipment, working smoke detector, carbon monoxide detector, operable Fire Extinguisher (2A10BC), no one smokes in the home. There is a designated area for ill child(ren) as necessary, no weapon/firearms, facility sketch complete and current, off limit areas include #3 bedroom (key lock) and bathroom #2, working telephone (cell), poisons and cleaning items inaccessible to children (upper cabinet in kitchen laundry area). Bedroom #1, Bedroom #2 and the living room used for child care.
Kitchen/bathroom: The following are inaccessible: Sharp items, mouthwash, shampoo, razor, nail polish. Kitchen has a safety gate at hallway entrance. Sharp items (knives) located in upper cabinet. Cabinet under kitchen sink is empty at this time. Toilets and faucets are clean and operable and home has a clean fully stocked of food refrigerator/freezer. |