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 | THIS VISIT WAS CONDUCTED IN PARTIAL ENGLISH AND SPANISH
Licensing Program Analysts (LPA) Warren Birks conducted an unannounced random case management inspection. LPA met with Licensee Betty Amaya who assisted with the inspection. Upon arrival, LPA observed no children present at the facility. The Licensee provides transportation and care for 14 afterschool children at this time. The roster is current.
This is a one story home which consists of three bedrooms, two bathrooms, kitchen, dining room, living room (No FIREPLACE:), garage and backyard (fenced). The children use the living room, family room, den, two bedrooms, two restrooms and fenced front yard for daycare. They do not use the garage for daycare. Per licensee, areas off limits to children and parents include: One bedroom, garage,and the backyard. The LPA toured all areas used by children during this visit. There is a large dog in the inaccessible backyard area.
All areas used by children were inspected for safety, comfort, cleanliness, ventilation and heating (central). The licensee states that there are no poisons in the home. The licensee understands that any poisons must be locked with a key or combination lock. Detergents, cleaning compounds, medicines, sharp objects were inaccessible. Per licensee, there are no weapons, firearms or bodies of water on the premises. There are appropriate toys observed for children. The Licensee's 2A10BC fires extinguisher is fully charged and will require service in October 2020. Smoke and carbon monoxide detectors near the living room are in operable condition. There are emergency supplies on the premises and a medical kit.
The licensee understands that in her absence a qualified adult who has a valid and current adult/infant CPR & Pediatric First Aid certification and a valid criminal record clearance (associated to the facility) can care for children. The licensee's CPR expires in December 22, 2020. LPA observed children's files containing Identification and Emergency forms, Immunization records and Parent's Rights. Files are complete. |