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25 | On date and time listed, Licensing Program Analysts (LPAs) Elyse Jones, Blanca Ruiz-Silva and Destinee Hogue arrived at the facility to conduct an annual inspection. LPA Ruiz-Silva toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed: Inspection was conducted in Spanish and translated by LPA Ruiz-Silva.
Normal days and hours of operation are: Monday thru Saturday, 6 A.M. TO 6 P.M.
OFF-LIMIT AREAS INCLUDE: Bedroom #2, #3 (master bedroom), #4 , #5 , garage, and small stucco storage in the backyard (houses water heater).
· The facility is operating within the licensed capacity and appropriate ratios
· Appropriate supervision provided during inspection – when temporarily away from the home, the Licensee shall arrange for a substitute adult to care for and supervise children in their absence
· A working telephone is present
· Fire extinguisher rated 3:A 40 B:C, smoke detector and carbon monoxide detector is present and were tested by the applicant during this inspection. Smoke detector and carbon monoxide are in working condition.
· All hazardous items are inaccessible, this includes: detergents, cleaning compounds, medications and other items which could pose a danger to children
· Storage of poisons is inaccessible to children and locked
· No guns or weapons present as stated by the Licensee. Licensee understands all guns, weapons and ammunition must be key-locked separately and made inaccessible per Title 22 regulations. |