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25 | Due to COVID-19 pandemic, LPA asked the pre-screening questions prior to inspection. Licensee's responses indicate there was no COVID-19 exposure on site.
On 6/13/2022, at 1:55 PM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection and met with Juana Cortes, Licensee, the purpose of the visit was discussed with the Licensee and together we toured the inside and outside of the home. LPA observed 5 children napping at the time of the inspection
The main day care areas are the day-care room, back patio, and bathroom in the back patio area. LPA observed the day care area to be clean and orderly. LPA observed age appropriate books, toy, games, tables and chairs. LPA observed the off-limits areas which include the living room, dining room, kitchen, 3 bedrooms and 3 bathrooms secured with safety gates. The backyard is completely fenced. LPA observed age appropriate toys, bikes, play structure and playhouses. LPA observed a small outdoor dog.
No bodies of water were observed. Licensee stated that there are no weapons/ammunition in the home. Licensee stated she does not hold a foster family license. Sampling of children's records were reviewed. The fire extinguisher was observed and was serviced March 15, 2022. Licensee stated that the carbon monoxide detector and smoke alarm that meets statutory requirements, were last tested and functioning on February 5, 2022. Licensee is current with immunization
This report continues on LIC 809C |