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25 | Licensing Program Analysts (LPAs) Alicia Mooberry and Peter Bishop conducted an unannounced Random Annual Inspection on this date. Upon arrival at 12:45pm LPAs met with Ita Fanshaw, who provided tour of facility. LPA explained the purpose of inspection and provided the inspection Entrance Checklist, LIC 126. LPA inspected rooms/areas on the facility sketch in which child-care services are provided and to which children have access. There were 10 children present, including 3 infants. Also present was Beatriz Alvarez, Assistant. All adults present have been cleared and associated to the facility. Individuals residing in the home were discussed and noted.
At 1:00pm LPAs observed Child #1 Infant age 14 months sleeping in car seat, licensee confirmed infant was sleeping in car seat for 20 minutes. The infant was removed from car seat by the provider. LPAs observed Child #2, Infant age 5 months sleeping in play yard laying on a flat sheet (no fitted sheet), and with a pacifier clipped to the clothes while napping (photo taken), posing an immediate risk to the health and safety of children in care. LPA's observed chemicals in unlocked cabinets in the kitchen and in bathroom used by children (photos taken), posing an immediate risk to the health and safety of children in care.
Per licensee the hours of operation are Monday-Sunday 2:30am - 8:30pm. The licensee offers overnight care, LPA discussed with licensee that "Overnight Care" means care being provided to children anytime between the hours of 6 p.m. and 6 a.m. Care provided during the day and overnight combined shall not exceed 24 hours from the time the child entered care.
Due to time limitations this inspection will be continued at a later date.
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