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25 | This is an announced case management visit conducted for the purpose of considering the facility for an increased capacity. The inspection was conducted by LPA, Miriam Cohen. LPA Cohen met with Kristina Barrera, licensee, who guided analyst on a tour of the facility. All areas identified on the facility sketch were inspected. This is a two-story home. The home was inspected as follows: Living room, three bedrooms, two and a half bathrooms, kitchen, and a backyard. Family members residing at facility include applicant, and four biological young children (all under the age of 18). The home was inspected 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. Hours of operation is from 5:00 AM - 7:00 PM, Monday thru Friday.
Per licensee, there are no weapons or firearms of any kind in the facility at this time. The LPA did not observe any weapons. There is no swimming pool on the premises. There are age appropriate toys and equipment on the premises. The required fire extinguisher (2A 10BC), smoke and carbon monoxide detectors are in operable condition. LPA observed licensee's current Pediatric CPR and Pediatric First Aid certificates, expire in 07/2023. A copy of an Emergency Disaster Plan is posted on the Parent Board. The licensee has submitted documentation demonstrating control of property which remains on file in the department as initially licensed. LPA Cohen obtained an updated parent notification form to ensure the applicant is aware of her responsibility to notify parent if/when she is licensed at an increased capacity. Applicant used the affidavit regarding liability insurance.
Areas off limits include: All bedrooms, kitchen, and a detached recreation room with a permit located in the back of the house. Rooms/Areas will be made inaccessible by doorknob locks.
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