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25 | Licensing Program Analyst (LPA) Bardo Baluyot conducted an unannounced required annual inspection. Upon arrival LPA met with Maria Solano. Per LPA's suggestion, Licensee allowed the analyst to do a self guided tour of the facility so she can continue to supervise the children as she currently has no assistant due to low enrollment. Cleaning lady, Harmony Plantenga was present and provided proof via her business card. Hours are Monday-Friday 8AM-6PM. Licensee provides care for children aged 0 months to 10 but is open to caring for Drake Nix until he is 17 years old. LPA observed 6 children present.
All areas identified on the facility sketch used by children were inspected for safety, comfort, cleanliness, telephone service, ventilation and heating. This is a one story home which consists of 2 bedrooms, 1 bathrooms, kitchen, dining room, living room, den/activity, garage, front yard (fenced) and backyard (fenced).
Areas used by children: Bathroom in the hallway, living room, dining room, den/activity room and front yard.
Off limits to children and parents: 2 bedrooms, laundry room and backyard. The children will only use the front yard for outside play.
PHYSICAL PLANT- Detergents, cleaning compounds, medications, and other items which could pose a danger were observed to be inaccessible to children during this visit. Cleaning compounds and medication are inaccessible to children. The Licensee states that poisons will be locked in the laundry room.
There are no fire places and heating is central. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 10/16/2020, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. LPA observed a smoke detector and carbon monoxide detector in the home. Per posting board Licensee's CPR is valid until 02/2023. Last disaster/emergency drill conducted with children was on 07/11/2021 per drill log observed. |