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25 | ANNUAL RANDOM INSPECTION CONDUCTED IN ENGLISH An Annual Random inspection was conducted by Licensing Program Analyst (LPA), Timothy Fields. LPA was guided on a tour of the facility by licensee Jennifer Perez. This is a single story home with three bedrooms and three bathrooms. Residing in the home are two adults and two children. Upon arrival LPA observed licensee's son in the off limits living room while the remaining six children were napping in the day care room as well as the master bedroom. Licensee's assistant was assisting with supervision. LPA obtained a copy of the permit for the added day care space along with a facility sketch.
Per licensee children only occupy the day care space in the rear of the home. There is a half bathroom in the day care space as well. Parents enter the property through the backyard directly to the day care space. The living room, kitchen, dining room, two bedrooms located in the hallway, and master bathroom are off limits to children in care. There is a barricaded fire place in the living room. Licensee has a floor heater in the living room as well. Licensee has one dog and one cat isolated from children in care. The front yard and backyard is used for outdoor activity space. Children have no access to the garage.
All rooms that are off-limits need to be made inaccessible during operating hours. Storage areas for poisons, detergents, cleaning compounds, medicines, and other items which pose a danger to children were observed to be inaccessible to children in care. LPA observed the home to be kept clean and orderly, with heating and ventilation for safety and comfort. Capacity and ratio was observed to be in compliance. Licensee complied with inspection authority.
Per licensee there are no weapons or firearms in the home. Telephone service was in operable condition. There are no *swimming pool or spa on the premises. The backyard is adequately fenced. There are age appropriate toys and equipment on the premises. The smoke detectors, carbon monoxide detector, and fire extinguisher (2A 10BC) are in operable condition. |