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 Licensees Monica Rivera and Ruth Ruiz who guided this LPA on a tour of the facility. There were six children present during today’s inspection. Licensee states that there are currently 11 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 March 2019.
This is a two story home which consists of three bedrooms and three bathrooms. Areas used by the children include the playroom, restroom adjacent to the playroom, and front yard. Per Licensees, areas off limits to children and parents include: three bedrooms, two bathrooms, patio, backyard and garage. There is a baby gate that makes the second floor inaccessible to children in care.
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 five adults (criminal record clearances on file). Licensees have two pet dogs. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. The Licensees state that there are no poisons in the home.
Per Licensees, 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. Emergency Disaster 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, last serviced on 07/2014. Smoke and carbon monoxide detectors were tested and are in operable condition. The Licensees have current Pediatric First Aid and CPR, which will expire on 04/2020 and 6/14/2019 respectively.Report continues- Page 1 of 3 |