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25 | On 9/27/2021 at 10:55am, Licensing Program Analyst (LPA) Laura Chavez conducted a Required -1 year inspection. The inspection is in conjunction with the licensee's request for an increase in capacity to 14. The facility file was reviewed prior to this visit. A review of the Facility Personnel Report Summary dated 9/27/2021 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances. Currently three adults reside in the home. The home and grounds were toured, and the licensee was operating within the licensed capacity. No children were observed in parked cars. The licensee operates 24 hours a day, Monday-Friday. The licensee understands that 24 hour care shall not be provided to one child at any one time. There is a working telephone in the home. The floor & yard plan were verified. The home is clean and orderly, with ventilation for safety and comfort. LPA observed toys, play equipment and materials available for children to be safe. The fire extinguisher, smoke detector and carbon monoxide detector in the home meet the standards required. Detergents, cleaning compounds, medications, and other items which could pose a danger to children are stored and inaccessible to children. Poisons are inaccessible to children and locked in a locked in the detached garage. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during todays inspection. Five children’s records were reviewed at 12:15pm, and contained emergency identification forms. The licensee understands that any child showing signs of illness shall be separated from other children. The licensee completed the Mandated Reporter Training on 7/23/2020. Report Continued: See LIC809-C |