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25 | INSPECTION CONDUCTED IN PARTIAL SPANISH Licensing Program Analyst (LPA) Denise Gibbs conducted an unannounced annual random inspection to the above facility on 10/17/19 at 11:00 am. LPA met with Sara Robledo, Licensee who guided analyst on a tour of the facility. Per Licensee, there are 3 children that are currently enrolled. A current children’s roster was available for review. There were 2 children present upon arrival.
This is a one-story home which consists of 3 bedrooms, 1.5 bathrooms, kitchen/dinning room, living room, Family Room, front yard(not fenced) and backyard (fenced). Main care is provided in the family room kitchen/dinning room (eating only) and 1 bedroom adjacent to the kitchen (nap room). The children use the bathroom adjacent to the family room. Per Licensee, areas off limits to children and parents include: 3 bedrooms and living room. The licensee provides food for children in care. LPA observed food available in the refrigerator. Hours of operation are Mon-Fri 7am-pm.
The licensee states that 1 adult currently lives in the home. Per Licensee, she currently has one 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 or weapons stored in the home.
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 that is used and stays at the facility during operation hours. There is ventilation and heating (ceiling fans).
The following was observed and reviewed during this inspection:
Detergents, cleaning compounds, medications, and other items which could pose a danger to children were ------------------Page 1 |