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25 | Licensing Program Analysts (LPAs) Raul Navarro and Roxana Lopez conducted an unannounced random annual inspection. LPA met with Licensee Norma Cotton who guided the LPAs a tour of the facility. Also present was Licensee's assistants. There were 10 children present during today’s inspection. Licensee states that there are currently 14 children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available during today’s inspection. Last drill conducted in June 2019.
This is a one story home which consists of four bedrooms and three bathrooms. Areas used by the children include the living room, one bedroom, one bathroom, dining area, and back yard. Per Licensee, areas off limits to children and parents include: three bedrooms, two bathrooms, kitchen, front yard and garage. Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. Family members residing in the home are three adults (criminal record clearances on file). There are no pets. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. 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 are safe toys, play equipment and materials observed for children. Emergency Disaster Plan was posted at the time of inspection. 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, last serviced on 07/2019. Smoke and carbon monoxide detectors were tested and are in operable condition. The Licensee has current Pediatric First Aid and CPR, which will expire on 06/2021. Proof of immunization against influenza, pertussis, and measles for the Licensee and her assistants was readily available during today’s inspection. The Licensee and assistants have also taken the Mandated Reporter Training. Report continues- Page 1 of 3 |