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25 | Licensing Program Analysts (LPAs) Ruby Ocegueda and Diana Martinez conducted an unannounced annual/random inspection. LPA met with Socorro Marroquin-Garcia, who provided a tour of the home, inside and outside, as shown on the facility sketch. There are no "bodies of water" or firearms in this facility. There are no swimming pools or bodies of water in this facility. Licensee reported that there are no firearms or ammunition in this home. Poisons, cleaning compounds, medications and other hazardous items are inaccessible to children. There is no fireplace. The fire extinguisher, smoke detector, and carbon monoxide indicator meet Community Care Licensing (CCL) regulations. The home is kept clean and orderly, with heating and ventilation for safety and comfort. Stairs are barricaded when children under age 5 years old are present. Safe toys and play equipment are observed. There is one small dog in the home. Licensee understands the liability of pets around day-care children and accepts responsibilities of any action taken by pets. Licensee has a working telephone and the above telephone number was verified. Adequate supervision is being provided during this inspection. Outdoor play areas are fenced or supervised by the licensee or care giver. Capacity as specified on the license is being maintained and staff-child ratios are maintained. Children’s records contain all emergency information specified by regulation. There are no excluded individuals present at this home. All adults who reside or work in the home have a criminal record clearance or exemption as indicated on LIS 531 – Facility Personnel Report Summary. The Licensee and other personnel as specified have completed training on preventative health practices including pediatric CPR and first aid; expires: 9/16/20. Licensee provided proof of required immunizations.
Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. |