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25 | An inspection was conducted at the facility by Licensing Program Analyst (LPA), Patricia Pacheco. A review of staff records on 04/16/19, indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There are currently three adults living in the home.
During today’s inspection the home and grounds were toured. The licensee was supervising five children, and operating within the licensed capacity and ratio requirements. No children were observed left in any parked vehicle. The facility’s operating hours are 7:30 am to 5:30 pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home include all of the bedrooms, which were made inaccessible by means of doorknob covers, and the laundry room, which was made inaccessible by means of a high latch. The home is clean, orderly and comfortable. There are safe toys and equipment available for children. There is a working telephone in the home. The licensee has current pediatric CPR and First Aid certification, which expire on 02/21/21. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) are stored out of the reach of children. Poisons are locked in the detached shed. The licensee stated that the fireplace is not used and understands that if it is ever used, it must have a secured gate around it. There is a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. The children use the back yard as the outdoor play area and it is fully fenced. There is a trampoline in the backyard which the licensee stated is not used by the children. The door to the backyard has been made inaccessible to children by means of a high latch. The licensee stated that she understands that the children must be under constant supervision while they are outside so that |