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25 | Licensing Program Analyst (LPA) Judy Mora conducted an unannounced Annual/Required inspection. LPA met with licensee, Maria Gonzalez, who guided analyst on a tour of the facility. There were 4 children present. Family members residing in the home are 4 adults (criminal record clearances on file). The Licensee's assistant, Ana Ortiz, arrived during this inspection.
This is a two story home which consists of 4 bedrooms, 3 bathrooms, kitchen, dining room, living room, family room, garage, backyard (fenced) and front yard. The children use the family room, bathroom right next to the family room, one bedroom and backyard for play. There is a fireplace in the living room which is inaccessible to children. The areas that children use are gated off with a kiddie gate. The stairs to the second floor are barricaded with a kiddie gate.
Licensee states that there are currently 15 children enrolled, children's roster was reviewed and is current. Disaster drill log was available, last drill documented was 01/2020.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for safety and comfort (central air and heating). There is a working telephone service maintained in the home. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible in all areas of the home. The licensee states that there are no poisons in the home. The licensee does understand that poison must be locked with a key or combination lock.
Per licensee, there are no weapons, firearms or bodies of water on the premises. There were safe toys, play equipment and materials observed for children. Emergency Disaster Plan was posted at the time of visit. 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. Smoke detector and carbon monoxide detector were tested, and are in operable condition. The licensee has current Pediatric First Aid and CPR, which will expire 02/2021.
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