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25 | On June 7, 2023 at 09:00 a.m., Licensing Program Analyst (LPA), Edgar Campana conducted an unannounced Annual Required Inspection and met with the Licensee, Juliana Arias. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Eight (8) children were initially present in the facility during this inspection. An assistant and two additional children arrived later during the inspection, bringing the census up to ten (10). Assistant is cleared and associated. This facility is a one story, four bedroom, 2 bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas are to be used for childcare: living room, kitchen, bedroom (playroom), and hallway bathroom. The off limit areas are: the master bedroom, bedroom 2, bedroom 3, garage, and the backyard. The home does not have a fireplace and no bodies of water were observed. There is currently construction in the backyard and there are additional rooms being constructed as well. Licensee had previously informed the Department of construction and construction areas are inaccessible to children in care. Licensee was advised to contact Department once construction is complete.
The fire extinguisher, type 2-A:10-B:C, smoke detector, and carbon monoxide detectors met requirements. All hazardous items were inaccessible to children. The licensee has toys, play equipment and materials available. There is a fenced side yard available for children's use. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Licensee’s First Aid and CPR certifications expire on 03/2024. Licensee has required immunizations. Licensee completed Mandated Reporter Training on 05/18/2023. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted in March 2023, however there is no documentation - technical violation given. |