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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 Guia De Luna. This is a two story home with four bedrooms and 2.5 bathrooms. Residing in the home are two adults and three children. Licensee's mother and assistant were also present. Upon arrival LPA observed 11 children napping on mats in the living room and adjacent family room.
The kitchen is accessible and well as the half bathroom adjacent to the living room. There was no fire place, wall heaters. detached sheds, or pets observed in the home. The second floor containing four bedrooms and the remaining two bathrooms are off limits. LPA observed the staircase to be properly barricaded. The front yard is off limits while the 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 is a properly barricaded 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. |