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25 | ----------------------------------------------VISIT CONDUCTED IN: SPANISH-------------------------------------
At 1:00pm Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced required 1 year inspection to the above facility. A COVID risk assessment was conducted upon entry. LPA met with Martha Bustamante, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 14 children that are currently enrolled. A current children’s roster was available for review. There were 10 children present upon arrival- 2 being infants. Also present were 2 assistants.
The licensee states that 2 adults currently live in the home. Per Licensee, they currently have 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 3 bedrooms, 2 bathrooms, kitchen, living room, daycare room, front yard and backyard (fenced). The children have access to the day care room which is located in the back of the house, 1 bathroom and backyard for play. Per licensee, areas off limits to children and parents include: 3 bedrooms, 1 bathroom, kitchen, living room and front yard. Areas inaccessible were observed to be locked,
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 cellphone that stays at the facility during operation hours. There is ventilation and heating. The following was observed and reviewed during this inspection. -------------------------------- pg. 1 of 4 --------------------------------------- |