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25 | Licensing Program Analyst (LPA) Owens is conducting a Case Management tele-inspection with licensee, Beverlyn Gonzales, for the purpose of a change of location. The inspection is being conducted via Face-time due to COVID-19 pandemic.
LPA toured the home inside and out, via tele-visit; Face Time. LPA explained about obtaining $300,000 liability insurance. Applicant has a liability policy.
Applicant has certificates of completion for 15 hours of health and safety training including CPR and First Aid with expiration date of 6/2022. All adult residents received criminal record clearances. LPA reminded applicant of the applicable Civil Penalty per person for those adults including your own child who have not received fingerprint clearances, are not associated to the license, come in contact with and or provide care and supervision to the children. LPA has provided the Applicant with the web site to enable access to all updated forms, requirements and changes. Applicant understands that she needs to notify licensing for any modification inside and out of the home. There is a shed in the backyard that is locked. Applicant has all the required documents posted at the facility
Off-limit areas include Downstairs main living room, entire upstairs and garage. Applicant understands that children may never enter these off-limit areas. LPA reviewed the fire drill requirements. The fire place contains a screen. Applicant stated there are no weapons in the home. Fire extinguisher, carbon monoxide detector and smoke detectors meet regulation. Hazardous cleaning compounds are inaccessible to children. Sharp utensils and Medications are inaccessible to children. The backyard is fenced and there are no bodies of water. Applicant understands that 100% supervision is required in any unfenced areas. There is no pool at the home. The applicant has two small dogs and she chooses to allow the dogs to have access to day care children and she is aware that she is responsible for child safety around pets at all times. Stairs are barricaded when children under age 5 years old are present. Planned hours of operation are Monday through Friday, 6 am to 6 pm and other hours as arranged. |