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25 | Licensing Program Analyst (LPAs) Cynthia Reyes and Fabiola Vasquez conducted an unannounced annual/random Increase in capacity inspection. Inspection was conducted in English and Spanish. LPAs met with licensee, Angela Osorio, who guided analyst on a tour of the facility. The licensee's assistant, Lorena Alvarez, was also present. There were 08 children present. Licensee states that there are currently 13 children enrolled, children's roster was reviewed and is current. Disaster drill log was available, last drill documented was 07/02/2019. Days and Hours: M-F 7 AM- 630 PM.
This is a one story home on a duplex property which consists of 3 1/2 bedrooms, 2 bathrooms, kitchen, living room, enclosed day care area and backyard (fenced). The children use one bathroom in the hallway, living room, one bedroom and the enclosed day care area. Per licensee, areas off limits to children and parents include: 2 1/2 bedrooms, licensee's bathroom and the rest of the property. The LPA toured all areas used by children during this visit.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating (central air and heat) for safety and comfort. There is a working telephone service maintained in the home. Family members residing in the home are 3 adults (criminal record clearances on file) and 1 children. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible in all areas of the home. The licensee states that there are no poisons in the home. The licensee does understand that poison must be locked with a key or combination lock.
Per licensee, there are no weapons, firearms or bodies of water on the premises. There were safe toys, play equipment and materials observed for children. Emergency Disaster Plan was posted at the time of visit. 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 (serviced 12/2022). Smoke detector and carbon monoxide detector are in operable condition. |