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25 | On October 4, 2023, Licensing Program Analyst (LPA) Annelise Villa met with Josefina Landazuri, who guided analyst on a tour of the facility for the One Year Required inspection. Upon arrival, LPA observed 3 infants and 6 preschool age children with 3 staff caring for them. Adults living in the home are the licensee, licensee’s 2 daughters, and son in law. Hours of operation are Monday-Sunday, 24 hours. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: This is a two story 5 bedroom, 3 bathroom home with kitchen, living room, dining room, family room, front and back yards, and garage. Main care is provided in the family room. Children use the bathroom off the hallway on the right. Children have access to the main care areas, kitchen, bedroom #1, bathroom #1, and back yard. Off limit areas include all upstairs bedrooms, bathrooms #2-3, front yard, and garage. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons. Cleaning supplies, medications and alcohol were inaccessible to children in care.
Safe and age-appropriate toys, play equipment and materials were observed. The smoke detector, carbon monoxide detector and Fire Extinguisher (2A11BC) are all in operable condition. Electrical outlets were inaccessible. No recalled and or prohibited toys or play equipment were observed on the premises. There is a designated area for ill children as necessary. The facility sketch is complete and current, there is working a telephone.
Bathroom: Children use the bathroom in the hallway room. LPA observed toilet and faucet are clean and operable. No hazardous materials or items were observed in bathroom #1. LPA reminded applicant the children's bathroom must be free of accessible shampoos, mouthwash, medication, perfumes, razor, air freshener, nail polish and polish remover.
Continued on LIC 809-C
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