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32 | LPA inspected the indoor/children’s area for safety, comfort, cleanliness, ventilation and working phone (cell phone). LPA observed age-appropriate furniture, toys and books readily accessible and in good repair. LPA did not observe fireplace on premises. Licensee tested smoke (family room)and carbon monoxide (kitchen) detector. LPA heard the sound and both are operable. LPA observed a fire extinguisher, 2A10BC fully green and service on 3/13/26.
LPA inspected the backyard for safety, comfort, and cleanliness. LPA observed age-appropriate toys and equipment in good repair. LPA observed large three large patio umbrellas for shade and sandbox with cover. The backyard was observed to be fully fenced by concrete block wall. The licensee stated there are no in-ground pools, spas, or other bodies of water on the premises. LPA did not observe any bodies of water on the premises.
LPA inspected the kitchen for safety, sanitation, and good repair. LPA observation, knives and sharp items are stored in kitchen drawer. The kitchen is made inaccessible to children in care with a child safety gate. Licensee provides breakfast, snack, and lunch.
LPA Avalos entered the restroom and observed the toilet, hand washing sink, hand soap. LPA reminded licensee to keep shampoos, mouthwash, razors, toothpaste, and other hazardous items inaccessible to all children in care.
Per Licensee, there is no smoking in the home. Per recorded documentation, Fire/Disaster drill last completed 06/18/2025. Poisons, detergent, and cleaning compounds are made inaccessible to children (stored in off-limits kitchen). Per licensee, there are no weapons/firearms on the premises.
A technical violation is being issued due to not complying with disaster and fire drill. LPA informed licensee it should be completed every 6 months.
File Review: LPA reviewed a sampling children files which included all required documents. A sampling of Infant Sleep Charts were reviewed and they are being completed daily.
Continue on LIC 809-C
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