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25 | On October 11th, 2021 at 9:15 AM, Licensing Program Analyst (LPA) Jo Ann Legaspi conducted an unannounced Annual Required Inspection and met with Licensee Sina Ahmed. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Five (5) children, two (2) staff and the Licensee were present in the facility during this inspection. This facility is a two (2) story, four (4) bedrooms, two (2) bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for childcare are: dining room, one bathroom, two bedrooms, and the family room. The off limits areas are one bedroom (with its inclusive bathroom), and bedroom and the garage. The doors to the garage and off limit bedrooms are made inaccessible via the use of locking doorknobs. The home’s family room/playroom is slightly dropped from the rest of the home and have three (3) steps which lead into the family room. There is a sliding glass door between the playroom and steps towards the family room. Licensee reminded to keep this door closed whenever children under age five are in the home and that they are escorted whenever they walk the steps.
The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. No hazardous items accessible to children were observed during this inspection The Licensee has available toys, play equipment and materials. The home has a fenced backyard for outdoor activities. Licensee was reminded that continuous supervision is to be given to children whenever engaged in outdoor activities. No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. Licensee’s First Aid and CPR certifications expire in 06/2023. Licensee has required immunizations. Staff completed Mandated Reporter Training on 08/04/2020. The facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 09/10/2021.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their |