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25 | On 06/11/2024 Licensing Program Analyst (LPA), Yesenia Fierro conducted an unannounced Annual Required Inspection and was met by Licensee, Janine Toledo. LPA explained the reason for the visit. LPA Fierro confirmed days and hours of operation are Monday through Friday from 7:00 a.m. – 5:30 p.m. The home has a working telephone service and LPA Fierro confirmed the phone number. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home.
LPA Fierro conducted a census during today’s inspections there were nine (9) children in care, capacity as specified on the license is being maintained. A current facility sketch was reviewed, and Licensee confirmed that the dining room, kitchen, living room 1, living room 2, and hallway bathroom are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of door locks and door spinners.
Licensee stated there are no firearms or ammunition on the premises. Licensee stated that all poisons are kept inside the garage inside a cabinet. LPA did not observe any poisons during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. There is one (1) dog, one cat (1), two (2) frogs, and one (1) fish tank, Licensee understand the liability of pets around day care children and accepts responsibilities of any action taken by pets.
LPA Fierro toured the home inside and outside. This is a one-story home, LPA observed inside toys, dramatic play equipment, materials and surfaces accessible to children to be clean and in operable condition.
There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. LPA observed licensee test the smoke detector and carbon monoxide. Licensee understands to test both smoke detector and carbon monoxide periodically for functionality.
CON'T 809-C
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