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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual inspection to the home today. LPA met with Raquel Montesinos, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Friday from 6:00 AM to 6:00 PM. The adults that reside in the home are the Licensee, her spouse Ramiro, and her adult children Askary, Renata, and Kenya. LPA observed two preschool children were present during today's inspection. Licensee stated she has a helper, Maria Aguilera who is not present today. Certification for CPR and First Aid Card for Licensee and her helper are current and will expire on 3/17/24.
LPA toured the indoor and outdoor areas of the home during today's inspection. LPA obtained a copy of the children's roster today and it is current. LPA reviewed five children files and observed files are complete. LPA observed that Licensee has conducted a fire drill during the last six months. Last fire drill was documented on 10/17/22.
The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside are: The three bedrooms and two bathrooms. Off limits areas outside: A storage shed in the back yard. LPA observed that licensee uses the garage as area of activities for the day care. The home has back yard and it is fenced, Licensee uses the back yard as playground. Licensee has an small dog in the home, and licensee stated is vaccinated.
LPA observed a fully charged 3A40BC fire extinguisher last time serviced on 2/4/22 and at least one working smoke detector. LPA observed the home has a carbon monoxide detector. LPA observed there are not stairs in the home. LPA observed the home does not have wall heaters, or bodies of water. LPA observed the home has a barricaded fireplace located in the on limits area. 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. According with the SB792, Licensee and her helper have in file proof of immunization for pertussis, measles, and influenza.
*******************Report dated 1/24/23 continues on page 2. |