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25 | On November 8, 2022 at 1:20 PM, Licensing Program Analyst (LPA) Francisco Pedroza conducted an unannounced Annual/Random inspection. LPA met with Licensee Martha Gutierrez and advised her the purpose of the inspection. Licensee provided LPA a tour of the facility. There were nine (9) children in care and one (1) assistant at the time of the inspection.
Licensee has a two story home. Children have access to three (3) rooms, one (1) restroom, and the backyard. Children do not have access to the second floor, living room, kitchen, and garage. Licensee has gates preventing children from entering the living room, kitchen, and stairs. LPA observed a fireplace in the living room with a glass door preventing children from having access. LPA observed smoke and carbon monoxide detectors. The detectors were not tested at the time of the inspection because teh children were sleeping. LPA observed a 2A10BC fire extinguisher stored under the sink with a service date of 5/11/22. Licensee had age appropriate books, toys, furniture, and accessories readily accessible for children in care. The back yard is enclosed with a wood fence. LPA observed enough space and shade available. Licensee has age appropriate play structures, toys, and other accessories readily accessible for children in care. Licensee advised there are no firearms or live ammunition in the home.
LPA reviewed a sampling of children and staff records. The children and staff records were found to be current and complete. Facility does not have any children requiring incidental medical services (IMS). Facility staff met the requirements for Mandated Reporter and CPR/First-Aid. The last fire drill was completed on October 18, 2022.
No deficiencies were cited during today's inspection.
Continued on 809-C |