|Teresa Licon Licensing Program Analyst (LPA) conducted An Random/Annual visit. Met with Veronica Jimenez licensee who guided analyst on a tour of the facility. Also present was Lindsey Mcgaffey Assistant. |
Designated Areas identified on the facility sketch for day care were inspected. This is a single family home with 3 bedrooms and 1 bathroom.
The following areas were inspected: living room, Kitchen, dining area, 1 bedroom used for napping and 1 bathroom and back fenced patio yard. The licensee is using the converted garage for play activities only. Reminder: At no time shall the licensee use the garage for eating nor sleeping
Areas that are accessible to children are as follows: Living Room, Dining Area, 1 bedroom used as a Play room, and nap room, bathroom located in the hall way next to play room, LPA has advice licensee that 100% supervision is required when the children are in the outdoor play area. Kitchen cabinets also have latches in drawers for extra security. The bathroom cabinet which has some hygiene and cleaning products will need to have a security latch.
Areas that are inaccessible to children are as follows: 2 bedrooms, which are maintained, locked during day care hours.
The home was inspected as follows:
Physical plant - Detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. Cleaning products are kept in the underneath the kitchen sink which have latches on the door. Reminder: Storage areas for poisons shall be inaccessible to children and locked.
Home shall be kept clean and orderly, with heating and ventilation for safety and comfort. Fireplaces and open face heaters shall be screened to prevent access by children. Electrical outlets in the living room and dinning area were not covered. Fire Extinguisher 2A 10 BC was up to date and purchased on 1/2016. Smoke detector/carbon monoxide combo was tested and is in working condition. he home provided safe toys, play equipment and materials.