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25 | (1) On 08/23/2021 at 8:35am Licensing Program Analyst (LPAs) Giselle Carbullido arrived at the facility to conduct an annual inspection. LPA was granted entry by Licensee, Inas Guirguis 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- Friday, 5:00 am to 6:30 pm
OFF-LIMIT AREAS INCLUDE: Entire 2nd Level, Formal Living Room, One Downstairs Bedroom, Garage
· The facility is operating within the licensed capacity and appropriate ratios
· The Licensee is present in the home and has ensured that children in care are supervised.
· When temporarily absent from the home, the Licensee shall arrange for a substitute adult to care for and supervise children
· A working telephone is present.
Appropriate fire extinguisher, smoke detector and carbon monoxide detector is present and
were tested by the Licensee during this inspection. Yes
· 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: Yes
· No fireplace
· 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.
· Stairs are barricaded at this time: Yes
· Home is clean and orderly, with heating and ventilation for safety and comfort
· Safe and appropriate toys and equipment are present for both indoor and outdoor activities. |