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 | An inspection was conducted at the facility by Licensing Program Analyst (LPA) Mila Quinto. The LPA toured the facility with licensee, Angelica Cisneros Lopez. Licensee's assistant, Aurora Piedra was also present during visit. A review of adult records indicates that all facility residents, staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There are presently three adults including the licensee and two children living in the home. An updated 279B was obtained during today's inspection. During today's inspection the home and grounds were toured, and the licensee was operating within the licensed capacity. There were 2 preschool age children in care. Operating hours are 7:30am – 5:30pm, Monday through Friday.
The floor plan was verified and no changes from previous visit. The off-limits areas were made inaccessible to children by means of latches, door locks and child proof door knobs. The outdoor area is free from hazards. The home has an in ground pool in the backyard area with fencing and self-latching gate that meets regulations. Items which could pose a danger to children (detergents, cleaning compounds, and medications) were stored out of the reach of children. The licensee stated poisonous items are not stored on site, and none were observed during today's inspection. The home provides safe toys, equipment, and materials. During today's inspection each child was observed to have safe, healthful and comfortable accommodations, furnishings, and equipment. There is a working carbon monoxide detector, smoke detector, and fire extinguisher in the home that meet statutory and State Fire Marshall standards. The licensee has a current roster of children in care (obtained copy of roster). The facility has conducted an emergency drill within the past six months and log was verified. The licensee stated there are no firearms and/or other dangerous weapons in the home and none were observed during today's visit. The licensee's pediatric CPR/First Aid Certificate expires on March 16, 2021. Licensee and licensee's assistant have proof of immunization against pertussis, measles and against influenza (written decline). Children's records were reviewed and in compliance. |