1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 03/17/2022 at 12:40 PM Licensing Program Analyst (LPA) Susan Brewer, arrived unannounced at the facility to conduct an annual inspection. LPA conducted a COVID19 prescreening and was granted entry by Licensee Michelle Cancino. LPA toured the facility, inside and out, reviewed records, and observed and/or discussed the following:
· Normal days and hours of operation are: Mon- Fri 7:00 am-5:30 pm.
· OFF-LIMIT AREAS INCLUDE: 1st Floor Garage, Entire 2nd Floor.
· The inspection consisted of reviews of the following domain: Physical Plant, Care and Supervision, Records, Facility Administration, Staffing Ratio, Capacity and Personal Rights. The inspection found the facility to be in compliance in these domains, except as noted on the LIC9102TA. Deficiencies not cited this visit.
· The facility is operating within the licensed capacity and appropriate ratios.
· The Licensee is present in the home and has ensured that children in care are supervised.
· When temporarily absent from the home, the Licensee shall arrange for a substitute adult to care for and supervise children
· A working telephone is present.
· Appropriate fire extinguisher working, smoke detector and carbon monoxide detector are present and were tested by the Licensee during this inspection, on 03/17/2022.
· All hazardous items are inaccessible, this includes detergents, cleaning compounds, medications and other items which could pose a danger to children
· Storage of poisons is inaccessible to children and locked. |