1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 |
Licensing Program Analyst Sidney Cortez, met with licensee Marseille Delgado for an UNANNOUNCED ANNUAL RANDOM INSPECTION. Present for this visit was the licensee Marseille Delgado, her 2 fingerprinted assistants: Lizette Palafox and Esmeralda Rangel. Present is 1 infant, 4 Preschool age, and 5 kindergarten age children. The home was toured to conduct a Health and Safety Inspection. The facility currently operates from 6:00AM until 6:30PM, MONDAY-FRIDAY.
The home is a single family home. The home is neat and clean with heating and ventilation for safety and comfort. The ON LIMIT AREAS are the living room, the hall bathroom, the master bathroom, the first and second bedrooms located on the left side of the hallway, the kitchen and dining area, the family room, and the backyard
The OFF LIMIT AREAS are are the master bedroom, the room on the right side of the hallway, the bedroom located at the end of the hallway, and the garage which will be inaccessible by closed and/or locked doors and visual supervision.
The ISOLATION AREA will be the first bedroom located on the left side of the hallway. There are no pools, hot tubs or any other bodies of water. All hazardous materials and toxins are kept out of the reach of children and it was observed that there are no toxins or hazardous items accessible today. Per licensee, there are no firearms in the home.
The home has a working smoke detector, carbon monoxide detector, working telephone, and First Aid Kit. The home has a fully charged (3A40BC) fire extinguisher, working smoke detector, working carbon monoxide detector, working telephone. The licensee CPR and First Aid certificate is current and expires (January 2023). Lead Poisoning Training was taken on Jan 28 2021. The licensee's mandated reporter training is current and expires (June 6, 2022). Per licensee, there are no firearms in the home. The licensee conducts and documents fire and disaster drills twice a year with the last one conducted on Dec 6, 2021
2 Children files were reviewed, facility roster reviewed and copy obtained. The licensee is in ratio today. All REQUIRED forms are posted and visible for public review.
|