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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced case management inspection to the home today. LPA met with Rubicelda Chavarin, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Friday from 5:00 AM to 6:30 PM. The adults that reside in the home are the Licensee, her spouse Rolando, her brother Rafael, and her son Rafael. LPA observed that Licensee's helper Maria Magallanes was also present. Also in the home reside Licensee's minor children ages 14, 13, 11, and 7 years old. LPA observed there were four children in care during today's inspection, included two school age, and two preschool age. Certification for CPR and First Aid Card for Licensee is current and will expire on 8/10/2021 and for helper 8/03/2021.
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 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 5/07/2019.
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: All the second floor which includes four bedrooms and two bathrooms. In the first floor the attached garage is off limits. Off limits areas outside: The right side yard and a storage in the back yard. The home has a back yard and it is fenced, Licensee uses it as playground. LPA observed licensee keeps two dogs in a off limits part of the back yard. Licensee stated the dogs are vaccinated.
LPA observed a fully charged 3A40BC fire extinguisher last time serviced on July 2019, and at least one working smoke detector. LPA observed the home has a carbon monoxide detector. LPA observed barricaded 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. LPA discussed Incidental Medical Services with licensee.
*******************Report dated 10/29/2019 continues in page 2. |