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25 | Licensing Program Analyst (LPA) Warren Birks conducted an unannounced Required - 1 Year inspection. LPA met with License Debra Cordova who guided LPA on a tour of the facility. Upon arrival, LPA observed the Licensee caring for three infant children. Per Licensee there are three children enrolled attending at various times. Individuals residing in the home have been noted. The roster is current.
At approximately 8:30am LPA conducted an inspection of all areas of the facility sketch. This is a two story home which consists of four bedrooms, three bathrooms, step down family room, backyard, altered back driveway, kitchen and garage. Areas used by the children include the step down family room (back of house), one bathroom in the hallway and the altered back driveway (now and outdoor play yard). Per Licensee, areas off limits to children and parents include: all other bedrooms (including upstairs), all other bathrooms, backyard and the garage.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. LPA observed toys and play equipment appeared to be safe indoors and outdoors. There is a working telephone maintained in the home. Licensee has one medium sized cat that is accessible to children. LPA observed the cat to be friendly however LPA advised Licensee to provide extra care and supervision as animals may be unpredictable. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible in all areas used by children. LPA informed Licensee that poisons must be locked with a key or combination lock. LPA reminded Licensee that all medicines, chemicals, cleaners, nail polish, shampoos, sharp objects, grills, propane, and similar items must be inaccessible at all times.
Per Licensee there are no firearms, weapons or bodies of water on the premises and LPA did not observe any on the premises. The Emergency Disaster Plan, Parents Rights and License was posted on a poster board. The valve on the required 2A 10BC fire extinguisher is fully charged and is due for service November 2023. |