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25 | On 6/11/21 Licensing Program Analyst (LPA) Aruna Sridharan met with licensee Jonsi and Charles McGill to do annual inspection. LPA followed infection control protocols. Today's census was 6 preschool and 2 school aged children. All residents and staff present had fingerprint clearances.
A tour of the home, inside and outside, as shown on the facility sketch was conducted. Licensee states there are no weapons or firearms in the home. Off-limit rooms are: The entire upstairs laundry room and garage . Licensee acknowledges that children may never enter these off-limit areas. The backyard is fenced. The stairs are barricaded. Licensee stated there are no weapons in the home and LPA did not observe any bodies of water and no fireplace. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fire extinguisher, carbon monoxide detector and smoke detector meet regulations. Safe toys and play equipment are observed. LPA observed all the required postings and reviewed child's records and staff records. Pediatric CPR/FA is current. Mandated reporter training is current. LPA reviewed children's roster and fire drill log.
The facility is following all the Covid precautions while providing care for children. LPA discussed the Safe Sleep regulations.
No Title 22 Deficiencies observed in the areas that were evaluated. LPA reviewed report with the Licensee and provided copies. An exit interview was conducted. Appeal rights provided. Notice of Site Visit was provided, and Licensee understands it must remain posted for 30 days. |