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25 | On 05/12/2023 at 8:45 AM, Licensing Program Analyst (LPA) Christina Watts conducted an unannounced annual inspection for Lorena Herrera De Barillas's large family child care home. LPA met with licensee and guided analyst on a tour of the facility. During today's inspection, there were 6 children in care (5 preschoolers and 1 infant) and 9 children enrolled. Also present during inspection is licensee's daughter who is her aide. Family members residing in the home are licensee, licensee husband and license adult daughter. All adults in home have Criminal Record Clearance. Facility hours of operations are Monday - Friday 7:00 AM - 5:30 PM.
This is a one story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining room, living room, laundry room, attached garage, backyard with a locked shed.
The children on limits areas: Living Room, Kitchen/Dining room, Bedroom 3, Hallway bathroom and backyard with locked shed.
Areas off limits include: Master Bedroom and Master Bathroom, Bedroom 2, laundry room and attached garage.
The LPA toured all areas used by children during this visit.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and central heating system for safety and comfort. There were safe toys, play equipment and materials observed for children. There are no stairs in the home. There is a working telephone in the home. Detergents, poisons, cleaning compounds, medications, and other items which can pose a danger to children are made inaccessible in the home.
Per licensee, there are no weapons or firearms in the home. Licensee has an up to code 3A40BC fire extinguisher and working smoke/carbon monoxide detector on the premises. LPA observed a screened fireplace in the living room. Licensee last conducted fire drill 01/09/2023. LPA observed 2 cats in the home. *CON'T ON PAGE 2* |