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25 | Due to COVID-19 pandemic, LPA asked the pre-screening questions prior to inspection. Licensee's responses indicate there was no COVID-19 exposure on site.
On 06/05/2023, at 12:00 PM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection. LPA met with Esperanza Vieya, Licensee, the purpose of the visit was discussed with the Licensee and together we toured the inside and outside of the home. LPA observed 4 children two (2) of the children were napping at the time of the inspection
The main day care areas are living room, dining room, kitchen, bedroom and bathroom. LPA observed the day care area to be clean and orderly. LPA observed age appropriate books, toy, games, tables and chairs. LPA observed the off-limits areas which include the 1 bedroom and garage secured with doorknob covers. The yard is completely fenced. LPA observed age appropriate toys, bikes, play structure and playhouses.
No bodies of water were observed. Licensee stated that there are no weapons/ammunition in the home. Licensee stated she does not hold a foster family license. Sampling of children's records were reviewed. The fire extinguisher was observed and was serviced April 26, 2023. There is a functioning carbon monoxide detector and smoke alarm that meets statutory requirements. Licensee stated that the carbon monoxide detector and smoke detector were tested and functioning on May 5, 2023. Licensee is current with immunization required per SB 792. The last Safety drill was conducted May 23, 2023. Licensee is current with CPR and First Aid which expires November 20, 2024.
This report continues on LIC809C |