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25 | Licensing Program Analyst (LPA) Chayntel Hunter met with Licensee Adriana Garcia for the purpose of an unannounced annual random inspection. All individuals subject to criminal background review have obtained a criminal record clearance. Census at the time of inspection was 5 children. Licensee's operating hours are Monday through Friday from 6:00 AM. to 6:00 PM.
A health and safety inspection was conducted in all areas accessible to children. Off-limits areas include: entire upstairs and garage. LPA observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. Licensee stated there are no weapons in the home. There are no bodies of water on the premises. Toxic and hazardous items are inaccessible to children. LPA observed a fireplace that was covered by a screen. Outdoor play space is fenced. The play equipment appears to be in good repair. The home has one dog. Licensee chooses to allow the dog to have access to day care children and is aware that she is responsible for child safety around pets at all times.
LPA discussed criminal record clearances are required for all adults 18yrs of age or older, including Licensee's own children, who have not received fingerprint clearances, are not associated to the license, come in contact with and/or provide care and supervision to the children.
Children's files were reviewed. Emergency information and required immunization records were on file. LPA observed a current roster and documentation that a fire drill is conducted at least once every six months. 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 was discussed and Child Care Provider Mandated Reporter was verified and expires 04/2020.
Report continues on 809-C. |