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25 | On 08/07/2023 Licensing Program Analyst (LPA), Suzette Ornelas conducted an unannounced Annual Required Inspection and was met by Licensee, ALINA KUTSEVOL/ANNA SMART. Days and hours of operation are Monday through Friday 7:30a -6pm. Saturday and Sunday 9a-5p only if available.
LPA toured the home inside and outside and a census was taken. LPA observed 8 children and 2 adults. Current facility sketch reviewed and Licensee confirmed that the living room upon entry, dining room, children’s restroom located in the hallway of the home, playroom room and detached activity room is on limits and accessible to children in care. All other rooms are off-limits and made inaccessible by use of locked doors, baby a gate and supervision. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. The First Aid kit was observed and complete. Per LIS the facility annual fees are current. The facility roster was observed, and current. There are age appropriate toys and napping equipment on the premises. The required fire extinguisher (2A 10BC), carbon monoxide detectors and smoke detectors are in operable condition. Licensee has posted as required the License, and all other required postings in a visible location.
There are no firearms or ammunition on the premises. There is no swimming pool on the premises. There is no fireplace located in the home.
There are currently 0 infants in care. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area in the backyard is fenced and there are no hazards to children present. Capacity as specified on the license is being maintained. LPA reviewed 5 children's records and observed records were complete. |