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25 | On July 22, 2021, Licensing Program Analyst (LPA) Chayntel Hunter met with Licensee, Anita Castillo for the purpose of an unannounced annual inspection. All individuals subject to criminal background review have obtained a criminal record clearance. There were no children present at the time of inspection. Licensee's operating hours are Monday through Friday from 7:30 AM. to 5:30 PM.
A health and safety inspection was conducted in all areas accessible to children. Off-limits areas include the entire upstairs and the garage. Off limit areas are being made inaccessible by closed locked doors and baby gates. LPA observed the required postings and a working phone. 2A10BC fire extinguisher meets regulations. LPA observed smoke and carbon monoxide detectors, and verified they were both functional. LPA toured the kitchen area and verified knives and cleaners were inaccessible to children in care.
Licensee stated there are no weapons in the home. There are no bodies of water on the premises. Outdoor play space is fenced. LPA observed living room area with age appropriate toys for children. LPA observed a restroom and verified that hazardous and toxic items were inaccessible to children in care.
Children's files were reviewed. Emergency information and required immunization records were on file. LPA observed a current roster. Licensee's immunization records for measles (MMR), pertussis (Tdap), and the flu are available in the facility file. Current in-person EMSA pediatric CPR and First Aid certification and Child Care Provider Mandated Reporter certification was discussed.
Report continues on 809-C. |