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25 | On 4/20/2023, at 10:00am, Licensing Program Analyst (LPA), Daniela Huerta conducted an unannounced Annual Inspection and met with Licensee, Rebeca Garibay. LPA disclosed the purpose of the inspection and was led on a tour of the facility indoors and outdoors. The four-bathroom four-bath house was inspected. The following areas are used for childcare: living room, dining room, kitchen, bathroom #1 located in the first floor and backyard. Off limits areas include: garage, bedroom #1-4 and bathroom #2-4 located upstairs which are made inaccessible through the use baby gates, locks. LPA informed licensee when children less than five years old are in care, stairs shall be fenced or barricaded. Stairs are inaccessible to children through a baby gate.
Hours of operation hours are Monday – Friday 6:00am to 5:00pm. There were no children present during the inspection.
The fire extinguisher, smoke detector and carbon monoxide detector met requirements. Hazardous items were inaccessible to children in care. LPA informed licensee poisons shall be placed in a storage area and locked. LPA did not observe any poisons during the inspection. LPA observed toys and materials available for children’s use. The home has a fenced backyard available for outdoor activities. LPA informed licensee to ensure children are supervised at all times during outdoor activities. There is no fireplace on the premises. Licensee stated there are no bodies of water and LPA did not observe any bodies of water during the inspection. Licensee stated there are firearms in the home, LPA inspected the area where the weapon is stored. LPA observed the weapon inside a gun safe locked and ammo stored separately in a second safe locked both gun safes located inside the garage. .
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 or exemptions.
LPA reviewed children’s files. Children’s files reviewed were complete and met regulations. |