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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection. LPA met with Licensee Catherine De Jesus who guided this LPA on a tour of the facility. Also present was Licensee's assistant. There were seven children present during today’s inspection. Licensee states that there are currently seven 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 October 2019.
This is a one story home which consists of three bedrooms and two bathrooms. Areas used by the children include the family room, one bathroom, backyard (fenced) and garage. Per Licensee, garage is used as an additional activity space. Children do not eat or sleep in the garage. Per Licensee, areas off limits to children and parents include: all bedrooms, one bathroom, kitchen, dining room and front yard.
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 three adults (criminal record clearances on file). There are no pets. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. The Licensee states that there are no poisons in the home.
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. 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 03/2020.
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