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25 | On 3/14/2023 Licensing Program Analyst (LPA) Stephanie Vega-Gonzalez attempted to do an annual inspection. LPA contacted Licensee.
On 4/11/2023 Licensing Program Analyst (LPA), Stephanie Vega-Gonzalez conducted an unannounced Annual Required Inspection and was met by both Licensee’s, Trina Lamar and James Lamar. LPA explained the reason for the visit. Days and hours of operation are Monday to Friday from 4:00am to 2:00am.
LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed, and Licensee confirmed that bedroom #1 “day care room”, hallway bathroom, family room, kitchen, and back yard are used for providing care and are accessible to children in care. All other rooms are off-limits and made inaccessible by use of plastic door knob covers, and a baby gate located in hallway. Swimming pool is fenced per regulation. The pool gate is self-latching, self-closing and opens away from the swimming pool. LPA observed that facility had a pool waiver that was granted on February 27, 2009. LPA provided a copy of the waiver to Licensees. Per waiver, the master bedroom window alarm must be secured and in operable condition at all times during day care hours. The master bedroom door with the alarm must be secured and in operable condition at all times during day care hours. The hall bathroom window must have the clamped device in place at all times during childcare hours. LPA observed clap on bathroom window, and that master bedroom window’s alarm and master bedroom door’s alarm are functioning. LPA reviewed waiver with Licensee, James Lamar and Trina Lamar and LPA observed that wavier is posted. There are no firearms or ammunition on the premises. LPA did not observe any poisons during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
The fireplace is located in the family room and is made inaccessible by a metal screen cover. Licensee stated that fireplace will not be in use during daycare hours. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. LPA observed licensee test the smoke detector and carbon monoxide. Licensee understands to test both smoke detector and carbon monoxide periodically for functionality. LPA did not observe any stairs in this home. The home has working telephone service and LPA confirmed the phone number is (559) 225-4275.
(Continued on LIC809)
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