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25 | Licensing Program Analyst (LPA), Melissa Stewart, conducted an unannounced annual/random inspection and met with Licensee, Ana Maria Gutierrez and her Assistant who translated this report into Licensee's primary language which is Spanish. The purpose of the inspection was explained and the home was toured inside and out. All required forms are posted in a prominent location. At the time of inspection, there were six (6) children, two (2) being infants.
The family child care home operates in the living room, dining area and front porch of the home. LPA observed age appropriate toys, books and furnishings in the indoor activity area. The bathroom used by children was observed to be clean and free of toxins. Three (3) bedrooms and garage are off limits and kept locked during operating hours. All hazardous items are stored inaccessible to children in care. Licensee stated there are no guns or ammunition in the home. Outdoors, LPA observed child sized tables, chairs and shelves for toys. The porch is covered and completely fenced; there are no bodies of water.
Combination carbon monoxide and smoke detector was tested and found operational. LPA observed the 2 A10 BC fire extinguisher which was serviced on 5/30/19. Licensee was reminded to service or replace the fire extinguisher yearly. Licensee completes and documents emergency drills. The most recent drill was held on 12/17/19. Licensee and assistant are CPR and first aid certified through 1/24/21. Continued on 809-C |