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25 | At 3:00pm Licensing Program Analysts (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 Patricia Barraza, Licensee who guided analyst on a tour of the facility. Per Licensee, there are 5 children currently enrolled. A current children’s roster was available for review. There was 3 child present upon arrival. Also present during the inspection was licensee’s husband.
The licensee states that 3 adults and 2 children currently live in the home. Per Licensee, they currently have 1 assistant. 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, living room, kitchen, day care room, laundry room, garage front and backyard fence. The children have access to living room, 1 bathroom, day care room, kitchen (walk through) and back yard.
Per licensee, areas off limits to children and parents include, 3 bedrooms, 1 bathroom, front yard. garage and laundry room. LPA toured all areas used by children during this visit. LPA observed all off limits area to be inaccessible for children.
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 a landline and a cellphone. There is ventilation and heating (central).
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