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25 | Licensing Program Analyst (LPA), Leilani Curtis made an unannounced Annual Random inspection and met with Licensee, Patricia McMullen. Also present was the Licensee’s daughter Harris McMullen. There were 3 children in care, 1 who was an infant. During the course of the inspection Harris McMullen and her son left the facility. The facility was observed operating within ratio and capacity. LPA conducted a tour of the home inside and outside per facility sketch. Licensee is using the following areas for daycare: family room, kitchen, dining area, bedroom #1 (master), bedroom #2, bathroom #2 and enclosed rear yard. Off-limits areas include entire upstairs, bathroom #1 (in master bedroom) and garage.
Licensee has provided adequate space for the children to eat, sleep and play within the home. Home is clean, orderly and has adequate ventilation. Children’s toys and play equipment are available and observed free of hazards. Stairs are barricaded. There is a working telephone/email address. All cleaning compounds, detergents, medications, and poisons are made inaccessible through latches, locks, and/or placed up on high surfaces. Fireplace is screened. The fire extinguisher, carbon monoxide and smoke detector are operational. Licensee states there are NO firearms or other weapons in the home. Outdoor play area is fenced and free of hazardous items. There are no existing bodies of water present. The last documented disaster drill occurred on 9/20/19. Children records were reviewed for Emergency Information. There are no new adults living or working in the home over the age of 18 years. All adult residents and helpers have submitted or been cleared for criminal record and child abuse index clearances or exemptions. Pediatric CPR and First-Aid certificates are valid through 2/7/2020. Licensee has completed the Mandated Child Abuse Reporting-per AB1207. LPA reviewed certification and it is in compliance. Immunization records per SB792 were reviewed and are also in compliance. |