On June 8, 2022 at 12:11 PM. Licensing Program Analyst (LPA) Anastasia Flores arrived at the facility to conduct an annual inspection as part of a compliance review. LPA was greeted and granted access to the facility by licensee, Lillian Hernandez. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Monday to Friday from 6:00AM to 6:00 PM. Licensee was asked to send an updated LIc279 with change in hours.
· OFF-LIMIT AREAS INCLUDE: the front living room, master bedroom, garage
· The facility is operating within the licensed capacity and appropriate ratios
· Appropriate supervision provided during this inspection
· A working telephone is present, and the current number is on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Weapons are not present as stated by licensee.
· Clean, safe and age appropriate toys are observed in and out of the facility.
· roster on file needs to be updated by licensee
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills on file – Last drill conducted on 09/2021
|