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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection. LPA met with Licensee Sonia Lewis who guided this LPA on a tour of the facility. Also present was Licensee's assistant. There were nine children present during today’s inspection. Licensee states that there are currently 17 children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available during today’s inspection. Last drill conducted on November 2019.
This is a one story home which consists of three bedrooms and three bathrooms. Areas used by the children include the den/playroom, restroom adjacent to the playroom, kitchen, dining area, living room, and front and backyard. Per Licensee, areas off limits to children and parents include: three bedrooms and two bathrooms.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. Family members residing in the home are four adults (criminal record clearances on file) and four children. Licensee has a pet dog. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. Poisons are locked, as required. The Licensee does understand that poison must be locked with a key or combination lock.
Per Licensee, there are no weapons, firearms or bodies of water on the premises. There are safe toys, play equipment and materials observed for children. Emergency Disaster Plan was posted at the time of inspection. Children’s records were reviewed to ensure that each child has an Identification and Emergency form. The valve on the required 2A 10BC fire extinguisher indicates fully charged, last purchased on 07/2019. Smoke and carbon monoxide detectors were tested and are in operable condition. The Licensee has current Pediatric First Aid and CPR, which will expire on 11/2019. Report continues- Page 1 of 3 |