| The purpose of this visit was to conduct and Annual/Random inspection of the facility. Licensing Program Analyst (LPA) Nevarez-Martinez met with licensee. There are a total of 6 children in the home 3 are the licensee's grandchildren and 3 day care children. Age group present are as follows: 2 are infants, 2 toddlers, and 2 school age. Licensee stated that there are 3 adults in the home no one else. A review of adults living or working in the home on this date indicated individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. |
LPA toured the home inside and outside. Children use the bonus room, kitchen, bathroom and back yard. All other areas of the home remain locked or with barriers to keep children from entering inaccessible areas. Licensee acknowledged that children may never enter these off-limit areas.
Children's bathroom was inspected located to right by the entry way of the home and is clear of hazards no eminent danger at time of visit. Lpa scanned areas used by the day care children for proper storage of all detergents, cleaning compounds, medications, perfumes, shampoos, toothpaste, and sharp pointed objects. There were age appropriate toys, equipment, and materials for children.
Licensee stated there are no weapons or guns in the home. Fire extinguisher, smoke detector and a carbon monoxide detector are present in the home. Licensee stated that they are not registered with any Foster Care agency. Licensee have current CPR and First Aid valid until 01/09/2018. Licensee met posting requirements. LPA also reviewed a sample of children's records and children's roster. Fire drill log reviewed. Licensee has the required immunization's of measles and pertussis but did not take the influenza she will send copies to the office by no later 01/02/2018 to place on file.
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