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25 | At 1:00 pm Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced required 1 year inspection to the above facility. A risk assessment was conducted upon entry- appropriate PPE was used. LPA met with Estela Loera, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 13 children currently enrolled. A current children’s roster was available for review. There were 5 children present upon arrival- 1 being an infant infants.
The licensee states that 3 adults currently live in the home. Per Licensee, they currently has 2 assistants. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed child care home. Licensee states that there are no firearms stored in the home.
This is a one story home which consists of 4 bedrooms, 2 restrooms, living room, dining room, den (daycare room) kitchen, front and backyard (fenced). The children have access to den- 1 bedroom, 1 restroom and back yard fenced.
Per licensee, areas off limits to children and parents include 4 bedrooms,1 restroom, kitchen and front yard. The LPA toured all areas used by children during this visit.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via landline and cellphone that stays at the facility during operation hours. There is ventilation and heating (central). The following was observed and reviewed during this inspection.
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