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25 | On 11/29/23 Licensing Program Analysts (LPAs) Monica Mathur and Brindha Govindasamy conducted an Unannounced Required Inspection at Ligia & Roberto Alvarez's Family Child Care Home. LPAs met with Licensees, Ligia and Roberto and explained the purpose of today’s inspection. Present in the home were bothLicensees, their Assistant/son and 6 day care children (1 infant, 5 preschool age). Facility is in compliance with required ratios today. Days/hours of operation are Monday-Friday from 8am-6pm.
INDOOR space was inspected. It is a two story home. Daycare is operated in the lower level of the home, accessible through stairs leading down from the side yard.
LPA observed sufficient materials, toys, and play equipment. Children were engaged in various activities under the supervision of the Licensees. All detergents, cleaning compounds, medications, and other similar items were inaccessible to children. Furniture and equipment were age appropriate and in good condition. There were no baby walkers, jumpers or bouncers observed during inspection. The home is sanitary, orderly and safe. There is a screened fireplace and gated stairs in the home. LPA observed a fully charged fire extinguisher that meets State Fire Marshal standards and working smoke/carbon monoxide detectors. There are no pets in the home. LPA reviewed a current Children Roster, Emergency Disaster Plan LIC610A. Last fire/disaster drill was completed in September 2023. All required postings were observed posted on a wall. Licensee states she transports children. She provides snacks/meals and food storage area was observed to be sanitary.
IN USE AREAS: Lower level: Front entrance area, Kitchen, Dining area, Classroom (large room), Bedroom (for nap), Bathroom
OFF LIMIT AREAS: Office, Bedroom across from office. Entire Upper Level of the home.
OUTDOOR space was inspected. Backyard is split on 2 levels, separated by a locked gate. Licensee stated they are not using the lower level yard until Spring next year. They are using the upper yard only at present. Heavy play equipment in the lower level is not fully functional and needs repairs. Licensee will ensure children don't use that area. The yard was fenced and there were no bodies of water observed. |