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25 | On 07/23/2020 at 1:58 PM, Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility for the purpose of conducting a case management inspection, initiated by the licensee. The licensee Michelle Henton, has applied to increase her capacity to that of a Large Family Child Care Home. Present during this visit were the licensee Michelle Henton and the Licensee's spouse. LPA Susan Brewer, greeted by licensee and granted entry to tour the facility, inside and out, records were reviewed and the following was observed:
· Normal days and hours of operation are: Monday – Friday, 6:30 AM to 5:00 PM
· OFF-LIMIT AREAS INCLUDE: Garage, Entire 2nd Floor, Laundry Room, North side of the back yard.
· Appropriate fire extinguisher last inspected on 06/05/2020, smoke detector and carbon monoxide detector are present and were tested by the licensee during this inspection. Fire Clearance granted on 07/09/2020, by Temecula Fire Prevention Bureau.
· At approximately 2:36 PM, while touring the outside play area, LPA S.Brewer, observed the fencing on the South-East side of the home, to be leaning and detached from the post, which is a potential risk the health and safety of children in care. All hazardous other items inaccessible
· Toxins locked. Verified
· No guns or weapons present as of 07/23/2020. LICENSEE UNDERSTANDS ALL GUNS, WEAPONS AND AMMUNITION MUST BE KEY-LOCKED SEPARATELY AND MADE INACCESSIBLE PER TITLE 22 REGULATIONS.
· Stairs are barricaded on 07/23/3030
· The fireplace is properly screened on 07/23/2020
· Verification of control of property on file (viewed grant deed/rental agreement). |