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25 | On 11/14/2024 at 1:15PM a 3 year-Annual Random inspection was conducted at the facility by Licensing Program Analysts (LPA’s) K.Navar and V. Trinh. At 1:20PM LPA observed licensee Elizabeth and husband Richard were caring for 2 infants and 1 preschool age child who were napping in the day-care room. Licensee was operating within the licensed capacity as specified on license.
A review of the Facility Personnel Report Summary on this date indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Currently there are 4 adults including the licensee and no minors living in the facility. Facility Day care hours are 7am-4pm, Monday through Friday.
During today’s inspection, LPAs and licensee toured the inside and outside areas identified in the facility sketch as accessible to childcare children. Facility is a single-story home with 3 bedrooms, 2 bathrooms, kitchen, family room, living room, dining room, backyard, and garage. Off limits areas are made inaccessible by the means of door locks. Garage is not used for day-care. The childcare area consists of the living room, dining room, kitchen, family room, backyard, and Master Bedroom. Children's bathroom is located in the hallway next to bedrooms. Licensee stated the children's primary area for childcare is dining room and family room. The home has age-appropriate toys for the ages served. During today’s inspection LPAs observed puzzles, dramatic play items, books, and games.
There are working carbon monoxide, smoke detector, and fire extinguishers in the home that meet statutory and State Fire Marshall standards. Last fire/disaster drill documented on 11/4/2024. Detergents, cleaning compounds, medicines, and other items which could pose a danger if readily available to children were stored inaccessible to children. There were no poisons or other items observed which could pose a danger to children in care. Licensee stated there are not firearms and/or other dangerous weapons in the facility and none were observed during today's inspections. There is a fireplace in the living room screened by a glass cover and inaccessible to children in care.
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