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25 | On 04/08/2022 at 1:00 PM Licensing Program Analyst (LPA) Susan Brewer arrived at the facility to conduct a Case Management inspection, at the request of the Licensee to Activate the License for operation. The facility LPA was greeted by Licensee Maria Lozano, conducted a COVID-19 pre-screening and granted entry. LPA toured the facility, inside and out, reviewed facility records, and observed and/or discussed the following: Census taken: 0, no children in care.
Normal days and hours of operation are Monday- Friday, 9:00 AM – 2:00 PM OFF-LIMIT AREAS INCLUDE: Garage, Entire 2nd Floor and the West Side yard.
The facility is on an inactive status and not operating and requesting to be active with a target re-open date of 05/01/2022.The inspection consisted of reviews of the following domain: Physical Plant review and update of Facility Administration records and enrollment records/packets, COVID-19 Consultation and postings required. A working telephone is present on 04/08/2022.
Appropriate fire extinguisher serviced 06/02/2021, smoke detector located in doorway next to daycare and carbon monoxide detector in kitchen are present and were tested by the Licensee during this inspection 04/08/2022. 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. There is a properly barricaded fire place on 04/08/2022. Stairs are barricaded on 04/08/2022. No guns or weapons present as stated by the Licensee. Licensee Maria Lozano understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 regulations. Home is clean and orderly, with heating and ventilation for safety and comfort. Safe and appropriate toys and equipment are present for both indoor and outdoor activities. Outdoor play areas are fenced.
Verification of control of property mortgage statement on file, for the Licensee. |