ANNUAL RANDOM VISIT CONDUCTED IN ENGLISHAn Annual Random Inspection was conducted by Cynthia Reyes LPA. Met with licensee two assistant (Shannon & Ashley) who stated the licensee was at a funeral. Licensee guided the analyst on a tour of the facility on this date. This is a two story home. Residing in facility are 2 adults and 0 Children. The home was inspected for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. Day Care Days & Hours: M-F 7 AM-6 PM
Areas used by children were inspected as follows: Kitchen, living room, dining room, 3 bedrooms, 1 bath room, Converted Garage (No Eating or Sleeping) and back yard.
There are NO weapons, firearms, *swimming pool or spa on the premises. The backyard is adequately fenced. There are age appropriate toys and equipment on the premises. The smoke detectors, carbon monoxide and fire extinguisher (2A 10BC) are in operable condition. CPR/First Aid Margo Exp. 03/2020 & Asst's Ashley M 03/18/19 & Shannon T. Exp.03/24/20 & Emily B. 10/07/19
Areas off limits include: Entire Upstairs (2 bed/1 bath) Front Yard
**Rooms that are off-limits need to be made inaccessible during operating hours** .
Child Care Roster, Disaster Plan, Emergency Disaster Drill and Children's Records were reviewed.
Children records and required licensing forms were given & discussed as well as mandated child abuse reporting and criminal records clearance (finger prints and child abuse clearance) requirement.