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25 | On October 24, 2022 at 9:00am, Licensing Program Analyst (LPA) Julia Placencia arrived at the facility unannounced to conduct a Required-1 Year Inspection. LPA met with licensee Rachel Goetting. Also residing in the home is the licensee’s spouse Charles Goetting and their 15 year old granddaughter. The facility is a two story home. Hours of operation for child care are Monday through Friday, 7:30am to 5:00pm. The following was observed during today’s inspection:
Capacity/Staffing: The facility operates as a Family Child Care Home (large), which may have a maximum capacity of twelve (12) to fourteen (14) children. At time of inspection, there were two infants, nine preschoolers and two helpers (Rosa Strong and Olivia Garcia). The facility is in compliance with ratio and capacity limitations.
ON Limit areas (accessible to children in care): Main and lower levels of home, backyard. Child care room, including bathroom, is located on the lower level. There is a gate at bottom of stairs of child care room. LPA observed the facility to be clean and in good repair, with heating and ventilation for safety and comfort. There were ample age appropriate toys that were observed to be safe and in good condition. A gas stove is located in the main level living room that is not turned on during child care hours. The large backyard has a fence surrounding the perimeter of the yard. There are no pools, hot tubs or other bodies of water. LPA did not observe any dangerous conditions, nor any hazardous or toxic items accessible to children in the ON Limit areas of the facility today.
OFF Limit areas (not accessible to children in care): Entire second floor, Garage. OFF Limit areas are inaccessible by closed and/or locked doors and visual supervision. Licensee is advised to contact Licensing so that an inspection can be completed prior to changing an OFF Limit area to ON Limit.
Children’s Records Review: Files were reviewed. Licensee maintains infant sleep logs. Facility roster is maintained. ***Continued on LIC 809C...
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