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25 | An unannounced Annual inspection was conducted by Licensing Program Analyst (LPA) Jose Penate. LPA met with Licensee, Maria Sanchez(Spanish speaking). The individuals who reside in the home are the licensee and spouse. This facility is licensed as a large facility of 14, there must be an additional qualified staff person present anytime the facility goes beyond the ratio for a capacity of eight. LPA toured the facility inside and outside. The areas of the home that day care children will have access to is the living room, dining room, kitchen, hallway bathroom, and front yard. No bodies of water on site. No firearms or ammunition are in the home. Storage areas for detergents, cleaning compounds, medications and other items which could pose a danger to children are stored. Poisons are locked. No fireplace in the home. Fire extinguisher, smoke detector, and carbon monoxide detector are operable and in place. There are no stairs in this home. The home provides safe toys, play equipment, and materials. Licensee has pets (2 large dogs). Licensee is aware of child safety around pets and accepts responsibility for any action taken by pets. When temporarily absent from the home, the licensee arranges for a substitute adult to care for and supervise children in her absence. The licensee maintains capacity specified on the license. Each child has safe, healthful, and comfortable accommodations, furnishings, and equipment. The home has a current roster of the children. The home conducts fire and disaster drills every month, and documents the date and time of each drill. Licensee documents immunizations and maintains and updates records for children in care. There are no excluded individuals in the home. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and prevented from returning to home or having contact with children in care. All individuals subject to a criminal record review have obtained a criminal record clearance or exemption prior to working, residing, or volunteering in a licensed home.
Continued on LIC 809-C
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