1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Thompson-Miller conducted a Tele-Visit with Licensee Orbelina Moran who guided analyst on a tour of the facility for a Case Management - Other Change of Location Inspection Tele Visit (virtual). Licensee Hilda Gonzalez not present during the inspection. This is a single story 3 bedroom, 2 bathroom home with kitchen/dining, living/family room, laundry room, storage room (access to garage-incomplete construction) and garage. There is no pool/or body of water on the premises. Fire Safety Inspection Request (STD850) granted for 14 children. Family members residing in the home include three adults (Orbelina Moran, Hilda Gonzalez and spouse (Fredy) and one child. Orbelina Moran two adult children are in college and will visit (fingerprint cleared and associated). Days/hours of operation will be Monday through Friday from 6AM to 6PM. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: Home is clean and orderly, fireplace screened, age appropriate toys and play equipment, working smoke detector and carbon monoxide, LPA observed required fire extinguisher, no one smokes in the home, no prohibited items in the home. There is an designated area for ill child(ren) as necessary, no weapon/firearms, working telephone (cell), fire extinguisher proper size and ready for use, poisons, medication and cleaning items inaccessible to children. Off limits includes laundry room (key lock), bedroom #2 and #3, kitchen, storage room and garage. Window covering in child care room (living room at entrance on left) cords are tied and out of reach (inaccessible) to children.
Kitchen: The following are inaccessible: Sharp items, plastic bags, cleaning items, no chemicals in the kitchen were observed accessible. Sharp items and knives (magnet lock cabinet). Medication in off limits bedroom. Some kitchen cabinets have magnet lock.
Child Care restroom: The following are inaccessible: mouthwash, shampoo, razor, nail polish. LPA observed hand washing flyer in restroom. Toilet and faucet is clean and operable and home has a refrigerator/freezer. |