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25 | On 07/13/2022 Licensing Program Analyst (LPA), Suzette Ornelas conducted an unannounced Annual Required Inspection and was met by Brenda Castro, Licensee’s adult daughter who had criminal record clearance, required immunizations and current CPR and first aid certificate. Also present were Staff #1 (S1) and Staff # 2. Days and hours of operation are Monday through Friday 6a to 6p.
LPA toured the home inside and outside and a census was taken. LPA observed 11 children. Current facility sketch reviewed and Licensee confirmed that the day care room, living room, bathroom located in the hallway and infant bedroom are on limits and are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of closed doors, safety gates, safety door knobs and supervision. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. The First Aid kit was observed and complete. Per LIS the facility annual fees are current. The facility roster was observed, and current. There are age appropriate toys and napping equipment on the premises. The required fire extinguisher (2A 10BC), carbon monoxide detectors and smoke detectors are in operable condition. Licensee has posted as required the License, and all other required postings in a visible location.
Per licensee, there are no weapons or firearms of any kind in the facility at this time. The LPA did not observe any weapons. LPA observed there was a pool on the premises. The pool was fenced with at least five feet high fence. The fence does not obscure the pool from view. The gate swings away from the pool self-close and have a self-latching device located no more than six inches from the top of the gate. The fireplace located in the living room is made inaccessible by a metal screen and will not be in use during day care hours. There are no stairs in this home. |