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 (LPA) Yee conducted an Unannounced Required - 1 Year inspection today. The purpose of the inspection was explained. LPA met with Iliana, Jannia, and 3 children. The The facility personnel summary report was reviewed with Iliana and current. Current residents are both licensees, Iliana, Jannia, her brother, her mom, and brother. The facility operation hours are Monday - Friday, 7:30 am - 4:30 pm.
Daycare area is located in the lower: daycare room, bathroom, and backyard.The remaining areas of the home are off-limits.
The home is clean orderly and properly ventilated. The home is equipped with a fully charged fire extinguisher size 2A10BC, a smoke detectors, and a carbon monoxide. Smoke detector and carbon monoxide are in working condition. There are no swimming pool or hot tub in the premises. All harmful objects such as sharp, chemicals, detergents, cleaning compounds, medication are made inaccessible to children in care. Kitchen/Bathroom cabinets/drawers have child protective locks in place making all sharp objects, toxic, cleaning products, household items are inaccessible to children. First aid supplies are available for children. The last fire/emergency drill was conducted on 11-15-2022. The disciplinary policy was discussed with Licensee today. The home has age-appropriate toys and equipment available for the children in care.
LPA reviewed the children's files. CPR, 1st aid is current until 8-20-2024.
continue to the next page. |