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25 | Licensing Program Analyst (LPA) R. Derraco conducted an unannounced annual inspection to the above facility on 03/25/22. LPA arrived at the facility at 09:00 AM and met with licensee Leticia Ramos, who guided analyst on a tour of the facility. Also present during this inspection was A2 and A3. Per Licensee, there are 11 children that are currently enrolled. There were no children present upon arrival.
This is a one-story home which consists of three bedrooms, one bathroom, kitchen/dining room, living room, a detached garage, front yard and backyard (fenced). The off limit areas include all three bedrooms, the hallway, the kitchen, the detached garage, the front yard, and a portion of the backyard.
The main care area is located in the living room. LPA observed a pull down fire alarm, a first aid kit, a cork board for required postings, a wall mounted televiion, a sectional couch, and a storage bin for age appropriate toys and materials. The living room leads into the dining area where a dining table and chairs were observed. Two child gates were observed to separate the dining area from the off limits kitchen and the main care area from the off-limits hallway. LPA observed the bathroom designated for children in care to be clean and free of defects. The drawers located beneath the bathroom sink were observed to be locked. Per licensee, no medicine is kept in the medicine cabinet. The outdoor play area is located in a specified section of the backyard. LPA observed perimeter fencing for the entire backyard and white fencing to enclose the play area for children in care. Shade is provided by a pop up tent that is tied down to weights. Age appropriate toys and outdoor play equipment for children was observed in the outdoor play area. An aluminum portable sink was also observed in the outdoor play area.
Individuals who reside in the home were noted and discussed. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed childcare home. Licensee was reminded that all adults 18 and over living or working in the home, including employees (page 1 of 3) |