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25 | On March 3, 2020, at 4:30 p.m., Licensing Program Analyst’s (LPA’s), Gloria Gonzalez and Michelle Palacio conducted an unannounced Required - 1 Year Inspection and met with the Maria Nava. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Five (5) children and the two Licensees were present in the facility during this inspection. This facility is a one story, 2 bedroom, 3 bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for childcare are: living room, kitchen, dining room, bathroom 1. off limits areas are bedroom 1, 2, and are inaccessible through use of chain locks.
The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. All hazardous items were inaccessible to children. The licensee has toys, play equipment and materials available. The home has a fenced backyard available for outdoor activities. There are no bodies of water. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances. Licensee’s First Aid and CPR certifications expire on 4/2021. Licensee has required immunizations. Licensee completed Mandated Reporter Training. 3 of 5 children’s records were reviewed and contain immunization documentation and Notification of Parent’s Rights form. |