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25 | On 05/13/2024, Licensing Program Analyst (LPA) Justeene Tamayo met with assistant Dennise Sanchez, who guided analyst on a tour of the facility for the One Year Required inspection. Licensee came shortly after from picking of school age children. This is a two story, 4 bedroom, 2.5 bathroom home with kitchen/dining, family room, living room, laundry room and garage. There is no pool/spa or body of water on the premises. Upon arrival LPA observed 2 preschool children in care. Shortly after, licensee and two school age children came to the facility. There were a total of 2 school age children, and 2 preschool children in care, along with assistant #1 and the licensee. Family members residing in the home include 2 adults (licensee and licensee's spouse) and 2 minor children's. Facility operation are Monday-Friday 7AM-5PM. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: Main care is provided in the living room, family room, and dining room area. Children use the bathroom in hallway on the right near the family room. Off limit areas include all bedrooms, entire upstairs, bathrooms #1.5, laundry room, and garage. LPA observed upstairs to be fully barricaded by a safety gate. The home was inspected inside and out for safety, clean and orderly, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (in off limits laundry room), medicines (off-limits bedroom), and hazardous items (sharp knives in upper kitchen cabinet unreachable to children in care) that can pose a danger to children. LPA did not observed a fireplace. Safe and age appropriate toys, play equipment and materials were observed. The smoke detector and carbon monoxide detector, Fire Extinguisher (2A10BC) are in operable condition. Per Licensee no one smokes in the home. Electrical outlets are inaccessible. LPA reminded licensee, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/ play equipment are allowed. There is a designated area for ill children as necessary in family room. Per Licensee there are no weapon/firearms in the home. The facility sketch is complete and current, there is working telephone (cell). |