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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection. Licensee is also requesting a capacity increase. LPA met with Licensee Glenda Dunn who guided LPA on a tour of the facility. There were six children present during today’s inspection. Licensee states that there are currently 12 children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available during today’s inspection. Last drill conducted on August 2019.
This is a one story home which consists of three bedrooms and two bathrooms. Areas used by the children include the living room, den, one restroom, kitchen/dining room, and gated front yard. Per Licensee, areas off limits to children and parents include: three bedrooms, one restroom, backyard, 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 two 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.
Per Licensee, there are no weapons or firearms in the home. LPA did not observe any 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, purchased on 05/2019. 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 07/2021. Proof of immunization against influenza, pertussis, and measles for the Licensee was readily available during today’s inspection. The Licensee has also taken the Mandated Reporter Training. Report continues- Page 1 of 3 |