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25 | On 09/13/2023, Licensing Program Analyst (LPA) Justeene Tamayo met with Licensee, Raynecia Cato who guided analyst on a tour of the facility for the One Year Required inspection. This is a two story, 4 bedroom, 3 bathroom home with kitchen/dining, family room, living room, loft, laundry room and garage. There is an above ground swimming pool on the premises that is currently empty and not in use.. Upon arrival LPA observed 2 infants and 3 preschool children in care. Family members residing in the home include 2 adults (licensee and licensee's fiance) and 2 minor children. Facility operation are Monday-Sunday for less than 24 hours a day. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: Main care is provided in the family room area. Children use the bathroom in hallway on the leff near the living room. Children only have access to family room area. LPA observed the family room to be fully barricaded by safety gate. Off limit areas include living room, all bedrooms (key locked), bathrooms #2 and #3, entire upstairs, laundry room(barricaded by safety gate), and garage. The home was inspected inside and out for safety, clean and orderly, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (under kitchen sink with safety latch), medicines (master bedroom off-limits) and hazardous items (sharp knives in upper kitchen cabinet) that can pose a danger to children. Fireplace is screened. Safe and age appropriate toys, play equipment and materials were observed. The smoke detector and carbon monoxide detector, Fire Extinguisher (2A10BC) are in operable condition. Per Licensee no one smokes in the home. Electrical outlets are inaccessible, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/ play equipment were observed on the premises. There is a designated area for ill children as necessary in living room. Per Licensee there are no weapon/firearms in the home. The facility sketch is complete and current, there is working telephone (cell). |