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25 | Licensing Program Analyst (LPA) Diana Martinez conducted an unannounced annual/random inspection. LPA met with licensee Kimberly Florer. Also present was licensee’s assistant/daughter Sarah Triste. Twelve children were present today. LPA conducted an interior and exterior tour of the home. The accessible rooms are the living room, dining area, kitchen, children's playroom, and hall bathroom. The off-limit rooms are made inaccessible with child safety plastic door knob covers. Safe, healthful, and comfortable accommodations, furnishings, and equipment were observed. Also observed were safe toys, play equipment, and materials. In the backyard, licensee has two large dogs that are kept in a fenced kennel on the west side of the home and will be kept inaccessible to children. Licensee is aware of the safety of children around animals. There are no bodies of water or firearms in this home. No poisons were observed on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace in living room is inaccessible to children. Fireplace is not used during day care hours nor at any other time. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. There are no stairs in the home. There is a working landline telephone and number was verified. Adequate supervision is being provided during this visit. Capacity as specified on the license is being maintained. A current roster of the children in care is maintained. Licensee maintains documentation of immunizations for the children. Licensee maintains documentation of immunizations against pertussis, measles and influenza for herself and assistant. Pediatric CPR/First Aid are current with the expiration date of 3/2/21.
Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that when any IMS is provided, a plan for providing IMS must be submitted to the licensing office. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm (See next page) |