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25 | The licensee has applied to increase her capacity to that of a Large Family Child Care Home. Present during this visit were. Licensing Program Analysts (LPAs) Ana Noble and Jeanette Sanchez toured the facility, inside and out, records were reviewed and the following was observed: Children engaged in age appropriate activity with Licensee. Fire Clearance granted on 11/16/2021. Monday through Friday, 5:00am to 6:00pm OFF-LIMIT AREAS INCLUDE: Second floor, garage, and side yards. Mandated reporter completed 09/09/2020
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector are present and were tested by the licensee during this inspection.
· All hazardous items inaccessible
· Toxins locked
· No guns or weapons present as of this date. LICENSEE UNDERSTANDS ALL GUNS, WEAPONS AND AMMUNITION MUST BE KEY-LOCKED SEPARATELY AND MADE INACCESSIBLE PER TITLE 22 REGULATIONS.
· Stairs are barricaded
· The fireplace is properly screened
· Verification of control of property on file
· Property owner/landlord notification and consent on file
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights forms are posted
· Pediatric CPR and First Aid Card - expire on 4/2022
· Health & Safety Certificate - completed on 8/2020
· There are no bodies of water as of this date. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per title 22 Regulations. |