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25 | An Annual Random inspection was conducted at the facility by Licensing Program Analyst (LPA), Mai. LPA observed licensee, Christian Pando, and assistant, caring for 4 children; which included 1 preschool age and 3 infants. Licensee was operating within the licensed capacity as specified on license. A review of the Facility Personnel Report Summary on 01/15/2020 indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Currently there are 4 adults (including licensee) living in the facility. Operating hours are 8:00 AM to 5:30 PM, Monday through Friday.
During today’s inspection, LPA and licensee toured the inside and outside areas identified in the facility sketch as accessible to child care children. The main day care areas are the playroom and outdoor patio. Off limits areas are kitchen, dining area, living room, entire upstairs and garage; off limit areas are made inaccessible by means of baby gate and plastic latches. Stairs are barricaded by means of baby gate. Licensee acknowledges that children are never to enter an off-limit area of the home. The fireplace is barricaded at the facility. There are working carbon monoxide, smoke detector, and fire extinguisher in the home that meet statutory and State Fire Marshall standards.
Licensee has not conducted a fire and disaster drill and no log is on file. Detergents, cleaning compounds, medicines, and other items which could pose a danger if readily available to children were stored inaccessible to children. Licensee stated there are no firearms and/or other dangerous weapons in the facility and none were observed during today's inspections. The home has age appropriate toys for the ages served. Licensee stated there is a working landline service. There were no poisons or other items observed which could pose a danger to children.
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