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25 | #2 Licensing Program Analyst (LPA), James Santos conducted an unannounced Required 1 Year Inspection today. LPA met with Licensee, Anisia Caimol. There were six (6) children in the home who are between 2 - 4 years old. There are 4 people residing in the home: Licensee, her husband and their daughter (13 years old) and the Landlord.
LPA toured the home inside and out with the Licensee. The home was observed to be clean and in good order. There are sufficient toys and play equipment for the day care children. Bathroom used by children was observed to be clean and in good condition. Per Licensee, there are no weapons and poisons in the home. The home has fire extinguisher, carbon monoxide and smoke detector and first aid kit. The fireplace is observed to be barricaded. Off limit areas in the home: all four bedrooms, hall bathroom, kitchen and garage.
Off limit area outside the home is a locked storage shed. The outdoor playground area is surrounded and enclosed by a fence. Both playground and backyard areas were observed to be well maintained and free of hazards. The playground equipment were observed to be in good condition. There are no bodies of water observed.
LPA obtained an updated copy of the roster of children in care. Children's records were reviewed which include Identification and Emergency Contact, Consent for Emergency Medical Treatment form, receipt of Parent Rights Notice and Immunization record.
Staff records were reviewed which include fingerprint clearance, TB clearance, immunization (Measles, Pertussis, and Flu) record, CPR/First Aid and Mandated Reported Training.
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