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25 | On 2/17/2023, Licensing Program Analyst (LPA) Ocegueda conducted an unannounced case management inspection with licensee the purpose of reviewing records and providing technical assistance. LPA met with licensee Katherine Owens today. LPA toured the facility and took a census.
Today, LPA reviewed children's files and licensee facility records. Licensee had a CPR/Training certificate from an online CPR program. Licensee indicated that she completed the training during the Covid-19 pandemic as she could not find an in person training. The certificate is dated 8/4/2021. LPA provided licensee a list of documents that should be available for review in children's files and staff files.
Today, Licensee stated that she does not use the back yard due to the weather and because it is unsafe. Today, LPA observed a child safety gate leading to the back yard that made the yard inaccessible. LPA updated the facility sketch to reflect that the back yard is officially off limits. Licensee understands that she should not use the yard or any part of the home that is not approved for care. Licensee understands that an inspection of the yard or any previously inaccessible room must be completed before she uses it for care and supervision.
Today, LPA observed two space heaters in the home. LPA confirmed that during an inspection on 1/13/2023, LPA's Ocegueda and Daniel Alvarez discussed the requirement to maintain heaters and fire places inaccessible. Licensee stated she would maintain the heaters out of reach of children. Licensee plans to place the space heater in an area where the children cannot reach them.
Report continued to 809-C |