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25 | On 11/20/2023 at 12:30 p.m., Licensing Program Analyst (LPA) Valerie Mireles conducted an unannounced Annual Required Inspection and was met by Licensee, Irene Drago. LPA toured the home inside and outside and a census was taken. LPA observed six children being supervised by the Licensee. Days and hours of operation are Monday through Friday from 7:00 to 5:30 p.m.
LPA reviewed current facility sketch and confirmed that the downstairs bedroom, living room, two playrooms, dining room, bathroom, kitchen and backyard are for providing care and are accessible to children. All other rooms are off-limits and made inaccessible door knob spinners. This is a two-story home and stairs are gated at the base of the steps when children under age 5 years old are present. Safe toys and play equipment are observed. The home has working telephone service and LPA confirmed the phone number is (209) 523-3925.
There is a built-in swimming pool in the backyard which is fenced and made inaccessible. The wrought iron pool gate is self-latching, self-closing and opens away from the swimming pool. No windows or doors have direct access to the pool area. Licensee states there are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. There is one fireplace in the home located in the living room and boarded and inaccessible to children in care. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort.
Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. 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 a sample of children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training was completed on 06/21/2021. Licensee’s pediatric CPR/First Aid certification expires on 03/2025. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles. Continued to LIC809-C.
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