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25 | On 4/5/2024, at 12:15 PM, Licensing Program Analyst (LPA) Doni Fici arrived unannounced to conduct a Required 1-Year inspection and was greeted by Licensee, Anaya, Cecilia, and explained the purpose of the visit.
Days and hours of operation are Monday to Friday from 7:00 AM to 5:00 PM. Licensee stated that the licensee, her husband and her son are the adults residing in the home. Upon entrance, LPA observed three (3) staff and seven (7) children in care during inspection. Licensee's certifications for CPR and First Aid is current and will expire on 10/13/2024.
LPA toured the indoor and outside areas of the home with licensee during today's inspection. LPA obtained a copy of the Child Care Facility Roster during today's inspection, and it is current. LPA reviewed five (5) child's file and observed that parent's rights forms, immunization records forms, consents for emergency medical treatment forms, and Identification and emergency information forms are in each file. LPA review three (3) staff files and observed all forms/documentation's are current. LPA observed that last fire drill was documented on 12/18/2023.
The Licensee has a working cell phone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. LPA observed there are stairs in the home leading to the second floor. Off limit areas in the home is the living room, entire upstairs, dinning room, and garage. Licensee uses part of the back yard as a playground. Off limits areas to the outside of the house is the left side of the back yard.
LPA observed a fully charged 3A4BC fire extinguisher last time serviced on 12/15/2023, with working smoke and carbon monoxide detectors. The Licensee states that she does not have any weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children.
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