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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual random inspection to the home today. LPA met with Marcela Santiago, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Friday from 6:00 AM to 5:00 AM. The adults that reside in the home are the Licensee and her roommate Agustin. LPA observed there were four children in care during today's inspection, all of them are preschoolers. Certification for CPR and First Aid Card for Licensee is current and will expire on 5/11/2020.
LPA toured the indoor and outdoor areas of the home during today's inspection. LPA obtained a copy of the children's roster today and it is current. LPA randomly reviewed five children files and observed files are complete. LPA observed that Licensee has conducted a fire drill during the last six months. Last fire drill was documented on 5/15/2019.
The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside are: three bedrooms, two bathrooms, the kitchen, and the attached garage. Off limits areas outside: The right side part of the back yard and the left side yard. The home has a back yard and it is fenced, Licensee uses it as playground. LPA observed a dog in the right side of the off limits back yard. Licensee stated the dog is vaccinated.
LPA observed a fully charged 2A10BC fire extinguisher and at least one working smoke detector. LPA observed the home has a carbon monoxide detector. LPA observed there are not stairs in the home. LPA observed the home has a barricaded fireplace in one of the child care on limits areas. The Licensee states that she does not have any weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children.
*******************Report dated 07/22/2019 continues in page 2. |