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25 | Licensing Program Analyst (LPA) Warren Birks conducted an unannounced Required 1 Year inspection. LPA met with Licensee Rosa Gonzalez who guided LPA on a tour of the facility. Upon arrival LPA observed the Licensee and cleared assistant caring for eight napping children (six preschool and two infants). There are currently children nine enrolled.
This is a single story home which consist of three bedrooms and two and 1/2 bathrooms, living room, kitchen, dining area, family room, backyard and garage. Areas used by children include the family room/play area , one bedroom and the back yard. LPA observed a pool which is surrounded by a five (5)ft self-latching/locking gate with an additional key lock attached. The pool area is also surrounded by the garage wall and a five (5)ft mesh gate installed on the west side of the pool to make the whole area inaccessible to children. There is no direct entrance to the pool as the daycare entrance is south of the pool and the daycare area is separate from the rest of the house. LPA observed the back yard area to be clean and free of hazards at this time. LPA also observed plenty of safe and age appropriate toys, books, educational items, arts and crafts materials.
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. LPA advised Licensee to provide extra care and supervision if animals are present with children as animals may be unpredictable. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. LPA informed Licensee that poisons must be locked with a key or combination lock.
Per Licensee there are no firearms or weapons. The Emergency Disaster Plan, Parents Rights and License was posted. The children's roster is current and the Disaster drill log indicates last drill conducted October 25, 2021. Children’s records were reviewed and contain the required documentation including Identification and Emergency, Immunization and Parents Rights. The required 2A 10BC fire extinguisher needs to be serviced or replaced by February 2022. |