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25 | On date and time listed, Licensing Program Analyst (LPA) Carlos Martinez, arrived at the facility to conduct an Annual/Random inspection. 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, 6:00 a.m. to 6:00 p.m.
OFF-LIMIT AREAS INCLUDE: 2nd floor, and garage area.
· 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 applicant during this inspection.
· 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 in the garage.
· There is a fireplace that is barricaded.
· 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.
· The stairs were barricaded.
· Home is clean and orderly, with heating and ventilation for safety and comfort
· Outdoor play areas are fenced or appropriate supervision is present. |