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25 | On July 18, 2023 at 11:20am, Licensing Program Analyst (LPA) Julia Placencia arrived at the facility unannounced to conduct a Required-1 Year Inspection. LPA met with licensee Norma Carlson. Also residing in the home is the licensee’s husband David Carlson and daughter Courtney. The facility is a one story single family home. Hours of operation for child care are Monday through Friday, 7:30 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 seven (7) children in care (three infants and four preschoolers), and helpers Maria Martinez and Rocio Flores. The facility is in compliance with ratio and capacity limitations.
ON Limit areas (accessible to children in care): Kitchen, living room, family room, 4 bedrooms (for napping infants), hallway half bathroom, backyard. 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. The 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): Full bathroom in hallway, both gated side yards, garage. Off limit areas are inaccessible by closed and/or locked doors and visual supervision. Licensee is aware she must contact Licensing, so that an inspection can be completed prior to changing an off limits area to on limits.
***Continued on LIC 809C...
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