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25 | (1) On 09/19/2019 at 2:04 PM, Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility to conduct an annual inspection. LPA was granted entry into the home by Licensee Glendalee Cortez. LPA S. Brewer, took a census of Seven children at 2:04 PM, at approximately 2:39 PM, One school aged child arrived to the home after school to make a total of 8 children in care during the inspection. LPA S.Brewer, toured the facility, inside and out, records were reviewed and the following was observed and/or discussed: Normal days and hours of operation are: Mon-Fri, 6:30 AM - 6:00 PM
OFF-LIMIT AREAS INCLUDE: Garage, Entire 2nd Floor and Downstairs Bedroom.
· The facility is operating within the licensed capacity and appropriate ratios of 8 children present during inspection.
· The Licensee is present in the home and has ensured that children in care are supervised at this time.
· When temporarily absent from the home, the Licensee shall arrange for a substitute adult, the Licensee's Spouse, will assist with the care for and supervise children. The licensee's spouse has also completed the CPR and 1st Aid Training on 08/06/2019.
· A working telephone is present on 09/2019.
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector is present and were tested by the applicant during this inspection on 09/19/2019
· All hazardous items are inaccessible, this includes: detergents, cleaning compounds, medications and other items which could pose a danger to children out of reach.
· Storage of poisons is inaccessible to children and locked in a high cabinet in the kitchen.
· There is a properly barricaded fire place |