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25 | On 02/07/2024, Licensing Program Analyst (LPA) Justeene Tamayo met with Licensee Maria Reyes, who guided analyst on a tour of the facility for the One Year Required inspection. This is a two story, 3 bedroom, 2.5 bathroom home with kitchen/dining, living room, laundry room and garage. There is no pool/spa or body of water on the premises. Upon arrival LPA observed 1 infant, and 4 preschool children in care. Family members residing in the home include 1 adult (licensee) and 1 minor children. Facility operation are Monday-Sunday for less than 24 hours a day. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: Main care is provided in the living room. Children use the bathroom near the front entrance on the left. Children have access to the living room and dining room area. LPA observed the upstairs area to be fully barricaded by a safety gate. Off limit areas include all bedrooms, bathroom #1.5, laundry room(upstairs in off limit area), and garage(key lock). The home was inspected inside and out for safety, clean and orderly, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (closet with key lock), medicines (lock box) and hazardous items (sharp knives in kitchen pantry unreachable to children in care) that can pose a danger to children. LPA did not observe a fireplace in the home. Safe and age appropriate toys, play equipment and materials were observed. The smoke detector and carbon monoxide detector, Fire Extinguisher (2A10BC) are in operable condition. Per Licensee no one smokes in the home. Electrical outlets are inaccessible. LPA reminded licensee, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/ play equipment are allowed. There is a designated area for ill children as necessary near dining room area. Per Licensee there are no weapon/firearms in the home. The facility sketch is complete and current, there is working telephone (cell). |