On May 11, 2022 at 10:49 AM, 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 Diego Quinones. 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: Seven days a week 24 hours a day.
· OFF-LIMIT AREAS INCLUDE: Master bedroom, bedroom #2, #3, kitchen, pool area and 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 and inaccessible to children in care.
· Mr.Quinones stated there are no weapons present in the facility.
· This is a one-story home
· Clean, safe and age appropriate toys
· Current roster is on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
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