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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced annual random inspection to the above facility. At 2:20pm, LPA met with licensee, Ana De Santiago. Also present during this inspection Licensee’s Assistant. The licensee states that she currently has 14 children enrolled. A current children’s roster is available and is current. Licensee’s hours of operation are 6am-5:30am, Monday-Friday.
This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining area, living room, front yard and backyard (fenced). The children use kitchen, dining area, living room, bathroom in hall, and backyard. Per licensee, areas off limits to children and parents include: bedrooms, additional bathroom. All areas identified on the facility sketch were inspected. The licensee provides food for children in care.
The licensee states that 4 adults and 0 children currently live in the home. Persons living in home identified on attached LIC811. Licensee states that she currently has one assistant. All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in a licensed home. Per licensee, there are no weapons, firearms or bodies of water on the premises.
PHYSICAL PLANT
At 2:30pm, LPA was lead on a tour of the facility by the licensee. Upon entry into the home, Emergency Disaster Plan, Parent’s Rights Poster and the Facility License are observed to be posted. The dining area is on the right and is open to the kitchen. Sharp knives are kept in a tall cabinet out of reach of children in care. Detergents, cleaning compounds, medications, and other items which could pose a danger are inaccessible to children. The living room was reviewed next. At this time, the living room is used as the main child care area. There are many age appropriate toys and equipment for children in care. The tour continued into the hallway, where there is a bathroom children in care use. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock. LPA observed napping equipment in the form of mats. Equipment is stored in container on back deck.
REPORT CONTINUES PAGE 1 of 3 |