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25 | Licensing Program Analysts (LPAs) Franchesca White and Keneisha Dunlap conducted an Unannounced Required Annual inspection to the above facility on 06/3/2024 at 9:30 a.m. Upon arrival, LPA disclosed the purpose of the inspection and met with Licensee, Maria Vides, who guided the LPAs on a tour of the facility. Per Licensee, there are adults living in the home and all have criminal record clearance. There was 1 day care children present during today’s inspection. Licensee states that there are currently 15 children enrolled. The children's roster was reviewed and is current. Per licensee, the facility’s hours of operation are 24 hours and 7 days a week. LPA reminded Licensee that she cannot provide care for a child longer than 23 hours. Emergency Disaster Plan, License, and Parents’ Rights were posted at the time of inspection. Disaster drill log was also available during today’s inspection, last disaster drill conducted on 4/10/2024.
This is a two-story home which consists of five bedrooms, four bathrooms, kitchen with eating nook, living room, dining room, back yard with laundry room, storage shed, and detached garage. Areas used by the children include the Dining Room, Kitchen, Living Room, Bedroom 1, Bedroom 2, Bathroom 1, and backyard. Per Licensee, areas off limits to children and parents include Bedroom 3 with Bathroom 2 located inside and Bedroom 4. Bedroom 4 contains the stairs that leads up to off limits upstairs area (Bedroom 5 and Bathroom 3). LPA White observed child proof door knob covers on entrance to Bedrooms 3 and 4 making it off limits to children in care. Licensee states laundry room, storage shed, and garage are off limits in the backyard, LPA observed these areas to be locked with a key at time of inspection making area off limits to children in care.
At 9:50 AM, LPAs observed all life saving devices the valve on the required 2A 10BC fire extinguisher indicates fully charged (Service Tag: 11/16/2023. At 9:55 AM, LPA observed smoke and carbon monoxide detectors to be in operable condition. Per Licensee, First Aid kit is kept in the Living Room, LPA observed First Aid kit and was inventoried for necessary supplies. The Licensee provided proof of Pediatric First Aid and CPR (12/28/2023). Proof of immunization against influenza, pertussis, and measles was readily available during today’s inspection. The Licensee did not have proof of Mandated Reporter Training.
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