1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual required inspection to the home today. LPA met with Ana Fernandez, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Saturday from 6:00 AM to 6:00 PM. The adults that reside in the home are the Licensee and her friend and helper Lorena Ortiz. Also in the home reside Licensee's and Lorena's minor children ages 15, and 11 years old. LPA observed there were two infant children in care today. Certification for CPR and First Aid Card for Licensee and for her helper Lorena are current and will expire on 10/26/2023 for both of them.
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 5 children files and observed files are complete, including the immunization records form and the parent's rights form. Licensee documented last fire drill on 11/11/22. 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, and in the first floor, the living room and the attached garage. Off limits areas outside: A shed in the back yard. The home has a back yard and it is fenced, Licensee uses it as playground.
LPA observed a fully charged 3A40BC fire extinguisher last time serviced on 3/10/22 and at least one working smoke detector. LPA observed the home has a carbon monoxide detector. LPA observed there are barricaded stairs in the home. LPA observed the home does not have wall heaters, or bodies of water. LPA observed the home has a barricaded fireplace. Licensee stated she does not have weapons. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children. According with the SB792, Licensee has proof of immunization for herself and for her helpers for pertussis, measles, and influenza.
*******************Report dated 11/29/22 continues on page 2. |