1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection. LPA met with Licensee Jessica Cardenas who guided this LPA on a tour of the facility. There were four children present during today’s inspection. Licensee states that there are currently 10 children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available during today’s inspection, last drill was conducted on 05/2019.
This is a one story home which consists of three bedrooms and one and a half bathrooms. Areas used by the children include the living room, one bedroom, half bathroom, dining area, and backyard. Per Licensee, areas off limits to children and parents include: two bedrooms, one bathroom, kitchen, front yard and the two detached garages.
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. 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 or firearms in the home. LPA did not observe any bodies of water on the premises. There are safe toys, play equipment and materials observed for children. The 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 and was last serviced on 05/2018. 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 03/2021 . Proof of immunization against influenza, pertussis, and measles for the Licensee was not readily available during today’s inspection. Report continues- Page 1 of 3 |