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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection in Spanish. LPA met with Licensee Herminia Garcia who guided this LPA on a tour of the facility. Also present was Licensee's two assistants. There were 12 children present during today’s inspection. Licensee states that there are currently 14 children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available during today’s inspection. Last drill conducted on September 2019.
This is a two story home which consists of four bedrooms and three bathrooms. Areas used by the children include the family room (day-care room), two bathrooms, living room, fenced side yard and garage. Per Licensee, garage is used as an additional activity space. Areas off limits to children and parents include: complete second floor, four bedrooms, two bathrooms, kitchen, dining room, and backyard.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. Family members residing in the home are three adults (criminal record clearances on file). Licensee has a pet dog. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. The Licensee states that there are no poisons in the home. The Licensee does understand that poison must be locked with a key or combination lock.
Per Licensee, there are no weapons, firearms or bodies of water on the premises. There are safe toys, play equipment and materials observed for children. Emergency Disaster Plan was posted at the time of inspection. Children’s records were reviewed to ensure that each child has an Identification and Emergency form. The valve on the required 2A 10BC fire extinguisher indicates fully charged, last serviced on 04/2019. Smoke and carbon monoxide detectors were tested and are in operable condition.
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