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25 | Licensing Program Analyst (LPA) Yee conducted an Unannounced Required - 1 Year inspection today. The purpose of the visit was explained. LPA met with the licensee, Alexandre, 2 staff members, and 8 children. The facility personnel summary report was reviewed with Alexandre and updated during the visit. Current residents are the licensee, Alexandre, her 2 children, and 1 tenant. All adults living at the facility has fingerprint clearance.
Daycare areas are: Dining room, living room, hall way bathroom and backyard. The remaining areas of the house are off limits. CPR, 1st aid expires 09/2024.
LPA observed the home is clean orderly and properly ventilated. Fire extinguisher is size 2A10BC. Smoke detectors and carbon monoxide is available. There are no bodies of water in the home. Electrical outlets have child protective covers in place making them inaccessible to children. Chemical, detergents, cleaning compounds, medications, and other items of this nature are made inaccessible to children. Kitchen/Bathroom cabinets/drawers have child protective locks in place making all sharp objects or toxic house hold items inaccessible to children. First aid supplies are available for children. Disciplinary policy was discussed with Licensee today. Home has age appropriate toys and equipment available for the children in care. The facility provides meals. The last fire drills was conducted on 5-20-23. Roster was available.
The children files and staff were reviewed. Some children records are incomplete. The licensee said he will maintain a current records. |