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25 | Licensing Program Analyst's (LPA) Elizabeth Berumen conducted an annual random inspection. LPA met with Licensee, Yolanda Nunez and explained the nature of today's inspection to her. LPA also observed 4 day care children, Licensee's adult daughter, Elizabeth Nunez and Licensee's mother, Auxilio Guerrero in the home during the inspection. Three preschool age children and one infant. Days and hours of operation are Monday - Friday from 6:00 AM to 6:00 PM. Licensee states there are four adults living in the home; herself, her spouse, two sons (Amilcar and Jonathan) and her daughter, Myriam. A review of staff records on May 8, 2019 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
LPA inspected the indoor and outdoor on limit areas of the home today. The outdoor play area is fenced and was observed to be free from hazards. The storage shed is off limits to children. LPA observed barricaded stairs. Fire place in off limit living room area is screened. LPA observed sufficient materials, toys, and play equipment for the day care children. The home is clean, orderly, and safe for the day care children. LPA observed a fully charged 2A10BC fire extinguisher, working smoke detector, working carbon monoxide detector, fenced backyard, and no bodies of water. The Licensee states that she does not have any weapons. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children.
LPA observed required postings near the facility entrance; including but not limited to the License to operate and Notification of Parents Rights (PUB 393). LPA reviewed current roster and fire disaster drill log; last practiced and documented fire/disaster drill was on April 23, 2019. Licensee has current CPR & First Aid, expiring on 02/23/2021. Licensee has immunization against pertussis and measles. Licensee completed the Mandated Reporter Training on April 16, 2018 and understands that the course is to be taken every two years. |