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25 | Licensing Program Analyst (LPA) Alicia Mooberry conducted an unannounced random annual inspection in Spanish. LPA met with Licensee Sandra Benitez who guided LPA on a tour of the facility. Also present was licensee's assistant. There were 8 children present during today’s inspection including 3 infants. Based on Licensee and facility roster there are currently 8 children enrolled. Individuals currently living in the home were discussed and noted.
This is a two story home which consists of three bedrooms and two bathrooms. Areas used by the children include the living room, day-care room, bathroom located on the first floor, and gated sideyard. Per Licensee, areas off limits to children and parents include: three bedrooms and bathroom located on the second floor, kitchen, and front and back yard.
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.
At 2:20pm LPA observed a can of lyson and a bottle of mouthwash on a low cabinet next to the sink in the bathroom used by children. This poses an immediate risk to the health and safety of children in care. 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.
At 2:22pm while inspecting the outdoor playarea, LPA observed a gate which separates the side yard from the back yard. LPA observed an above ground pool covered with a loose fitting tarp with approximately 1 foot of water. LPA observed that the pool was empty. Licensee was advised to maintain pool empty during hours of operation. Technical Advisory given.
Per Licensee, there are no weapons or firearms in the home. 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.
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