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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection. LPA arrived at 9:55am and met with Licensee Norma Cotton who guided this LPA on a tour of the facility. Also present was Licensee's Assistant. There were eight children present during today’s inspection. Licensee states that there are currently 11 children enrolled. The Licensee is within the conditions, limitations, and capacity specified on the license. The children's roster was reviewed and is current.
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, eating area, and back yard. Per Licensee, areas off limits to children and parents include: three bedrooms, two bathrooms, kitchen, front yard and garage. Outdoor play area is fenced. The Licensee uses the living room as the designated ill isolation area.
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 service maintained in the home. The fireplace is screened to prevent access to children. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed childcare home. There are no pets. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. Poisons are locked, as required.
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.The valve on the required 2A 10BC fire extinguisher indicates fully charged, last serviced in 06/2021. Smoke and carbon monoxide detectors were tested and are in operable condition. The Licensee has current EMS approved Pediatric First Aid and CPR, which will expire on 06/2022.
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