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25 | On June 10, 2021, at 10:00 a.m., Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced Annual Required Inspection and met with the Licensee, Michelle Arreola. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Eight (8) children and three (3) staff were present in the facility during this inspection. This facility is a 2 story, 5 bedroom, 4 bathroom house. Assistant, Narely Navar accompanied LPA inside and out of the facility during this inspection, since Licensee was not at the facility, but arrived about 10:30 am. The following areas used for child care are: Living room 1&2 (daycare areas), kitchen, dining room, daycare room 1, bathroom 1. Off limits areas are upstairs, 4 bedrooms, 3 bathrooms and are inaccessible through use of a safety gate.
The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. Hazardous items were made inaccessible to children during the inspection. The storage area for poisons is locked. The licensee has toys, play equipment and materials available. The home has a fenced backyard available for outdoor activities. The upstairs is not used and is gated off at the bottom of the stairway and the applicant understands the gate must be in place when children under five years are present during day care hours. No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances. Licensee’s First Aid and CPR certifications expire on 2/2023. Assistant Narley Navar First Aid and CPR certification expires on 2/2023. Licensee has required immunizations. Licensee completed Mandated Reporter Training on 2/16/21. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 5/2021. There is one crib or play yard for each infant who is unable to climb out of the crib or play yard. Cribs or play yards are free from all loose articles and objects. The provider physically checks on sleeping infants up to 24 months of age every 15 minutes. Licensee understands an Individual Infant Sleeping Plan [LIC 9227 (3/20)] is to be maintained for each infant up to 12 months of age. The provider places infants up to 12 months of age on their backs for sleeping. |