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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection. LPA met with Licensee Maria Sandoval who guided this LPA on a tour of the facility. Also present was licensee's assistant. There were four children present during today’s inspection. Licensee states that there are currently 14 children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available during today’s inspection.
This is a two story home which consists of four bedrooms and two bathrooms. Areas used by the children include the kitchen, dining area, family room, living room, downstairs bathroom and backyard. Per Licensee, areas off limits to children and parents include: all bedrooms, two bathrooms, front yard, and garage. The second floor is also off limits and is barricaded by a baby gate.
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 four adults (criminal record clearances on file) and one child. Licensee has a pet dog. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. Poisons are locked, as required. The licensee does understand that poison must be locked with a key or combination lock.
Per Licensee, there are no weapons or firearms in the home. LPA did not observe or bodies of water on the premises. There are safe toys, play equipment and materials observed for children. 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, last serviced on 07/2018. Smoke and carbon monoxide detectors were tested and are in operable condition. Report continues- Page 1 of 3 |