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25 | On 7/12/23, at 9:30 AM, Licensing Program Analyst (LPA) Elvin Baddley conducted an unannounced One Year Required Inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Maria Sanchez, Licensee of the FCCH and explained the purpose of the inspection. LPA, in the company of the Licensee, toured the interior and exterior of the FCCH. The dinning room, living room, hallway bathroom and outdoor yards are used for child care, while the remainder of the home is excluded. At the time of the inspection, LPA observed nine children in care along with two Assistants (cleared and associated) providing supervision.
LPA observed the FCCH to be clean and orderly. The bathroom which is used for care is clean and free of toxins. LPA observed cleaning compounds secured underneath the kitchen sink in a cabinet. Cleaning compounds were also observed on an elevated shelf in the hallway cabinet, beyond the reach of children. Sharps in the FCCH are located in the kitchen which is excluded from care. LPA notes medications in the FCCH is stored in an interior bathroom which is inaccessible to children and excluded from care. Toys, furniture and equipment in the FCCH are age appropriate.
LPA observed required licensing forms and documents posted on the wall near the FCCH's entry door. LPA observed both smoke and carbon monoxide detectors in the FCCH. Each detector was tested at 10:26 AM and found to be operable. LPA observed a regulation fire extinguisher in the FCCH which was serviced on 6/26/23. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. LPA reviewed the home’s fire/disaster drill log with the most recent fire drill occurring on 2/27/23.
The FCCH's outdoor play areas are enclosed by wooden fencing and the footing in the areas are comprised of various surfaces. All doors to the outdoor play areas are secured. The outdoor play areas have ample shade. Toys and play equipment observed in outdoor play areas are age appropriate. LPA observed a shed in the outdoor play area which was secure and contained art and craft supplies. LPA observed no bodies of
(CONT. 809-C, Page 2) |