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25 | On August 23rd 2023 at 12:34PM Licensing Program Analyst (LPA) Rosie Breault conducted an unannounced Annual/Random inspection. LPA met with licensee Sharon Garcia and advised the purpose of the inspection. Licensee provided LPA a tour of the home inside and out. At the time of the inspection there was a total of four (4) children present, three (3) clients and licensee’s child under the age of ten (10) present. In addition, licensee applied for a Large Family Child Care Home (FCCH) and application will be reflected in inspection report.
FCCH hours of operation are Monday – Friday 7:00AM-5:30PM. LPA observed all required documents posted in a prominent location. This is a one (1) story home and children have access to: living room, bathroom, and outdoor play area. At the time of the inspection, wall heater was present however rendered inaccessible to children and covered. Kitchen is inaccessible by door and knives are elevated. LPA observed all toxins, poisons, sharps, tools, and combustibles elevated/locked and inaccessible to children’s reach. LPA observed age-appropriate toys and equipment readily accessible to children in care. Children nap on cots and in cribs, and individual bedding is cleaned weekly.
Outdoor play area provides ample shade and age-appropriate toys, fencing, and soft surfaces. No bodies of water are present.
LPAs observed a 2A10BC fire extinguisher last serviced on 7/11/2023 mounted on the wall in the living room. LPA advised to ensure the fire extinguisher is serviced or a new one in purchased every year. The last emergency drill was conducted on 8/8/2023. Combination carbon monoxide/smoke detector was tested at 12:50PM and functioning at the time of the inspection. Licensee stated no firearms or ammunition are present on the property. Licensee stated incidental medical services are not being provided at this time.
CONTINUED ON LIC809C |