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25 | Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced annual inspection at the above facility. LPA met with Licensee Bernetta Gates who granted LPA entry. There were 4 children (including 1 infant) present during today's inspection. Facility capacity is in compliance for a Large Family Child Care Home. Hours of operation are Mon-Fri 6:00 AM - 6:00PM.
This is a two-story home which consists of 5 bedrooms, 2 bathrooms, kitchen, dining room, living room, front yard, backyard (fenced), and play room (converted garage). There is a fireplace in the living room, however, it is covered and barricaded. Per licensee, areas off limits to children and parents include: 4 bedrooms upstairs and 1 restroom upstairs. The children and use: 1 bedroom downstairs (nap/ rest area), 1 downstairs bathroom, backyard (fenced), and play room (converted garage). LPA advised Licensee sleeping and eating is prohibited in the playroom-garage.
Individuals residing in the home have been discussed and noted. All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. The following was observed and reviewed during this inspection:
LPA reviewed required posted documentation for Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. Facility records were reviewed for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan and Disaster drill log, last drill conducted on 4/17/24. Smoke and carbon monoxide detectors are interconnected, which were tested and are operable. Fire extinguisher indicated fully charged and was bought on 06/07/2024 receipt was shown to LPA. The home maintains telephone service via cell phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children inside and outside of the home.
(Page 1, Continuation 809-C...) |