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 | On 9/9/21, at 12:40 AM, Licensing Program Analyst (LPA), Francisca Velazquez conducted an unannounced Required inspection of the facility. Prior to inspection, LPA completed COVID-19 pre-screening questionnaire with Licensee, based on responses it was determined that there are no COVID-19 exposures in the facility. The LPA met with Visitacion Camacho and Enrique Camacho Ortiz, Licensees' of the facility and explained the purpose of the inspection. LPA, in the company of Licensee, Enrique toured the interior and exterior of the facility. This town house is two stories consisting of two (2) bedrooms, one in a half (1.5) bathrooms, kitchen/dinning area, living room and fenced front patio. Licensee stated that children have access to the living room, dining/kitchen area, bathroom and front patio. At the time of the inspection, three (3) children were present.
Required forms are predominantly posted on the wall of the living room. The home’s living room has a heater that is located in the ceiling of the facility and is inaccessible to children in care. LPA observed a smoke and carbon monoxide detector in the ceiling of the hallway room. The detectors was tested and found to be operable at 1:20 PM. The home has a regulation fire extinguisher which was service on 3/23/21. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. The home maintains working telephone services.
The home was clean, orderly and has ventilation to afford for the children’s comfort and safety. Further, the home was void of hazardous items. Medication in the home is stored in the bedrooms located on the second floor and is inaccessible to children. Cleaning compounds are stored under the kitchen sink and in a closet located in the second floor of the town house, both of which are inaccessible to children. LPA observed the restroom used for children to be clean and free of toxins with plenty of hand soap, paper towels and hand washing poster for children. Toys, furniture and equipment observed in the home are safe, varied and age appropriate. CONT 809-C |