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 December 10, 2021 at 9:34 AM, Licensing Program Analyst (LPA) Francisca Velazquez conducted a Comprehensive Required Annual inspection of the facility. Prior to entering the facility, LPA conducted COVID-19 pre-screening questionnaire and based on Licensee's responses it was determined that there were no COVID-19 exposures in the facility. LPA met with Erika Aispuro, Licensees of the facility and explained the purpose of the inspection. LPA in the company of Licensee toured the interior and exterior of the facility. The home’s living room, kitchen, one bedroom, bathroom and backyard are used for child care. At the time of the inspection three (3) children were present.
Required licensing forms are posted on the wall of living room. The living room has an open face heater that is covered and inaccessible to children in play by metal gate. LPA observed smoke and carbon monoxide detectors in the home which were tested and found operable at 11:23 AM. Likewise, the home has a regulation fire extinguisher which was service on July 13, 2021. LPA reminded the Licensees to either service or purchase a regulation fire extinguisher annually.
The home was clean, orderly and void of hazardous items. LPA observed that cleaning compounds are stored in facility's kitchen in a high cabinet and in a cabinet under the sink that has a lock, making both area inaccessible to children in care. LPA observed that sharps are stored in a high cabinet in the kitchen and are inaccessible to children in care. Medication in the facility is stored in a locked box in the bedroom in a high shelve that is inaccessible to children in care. Toys, furniture and equipment observed in the facility are age appropriate.
The backyard has grassy play area with plenty of shade for children in care. The backyard is enclosed with wooden fencing. Toys and play equipment observed in the backyard are age appropriate. No bodies of water were observed on site.
CONT 809-C |