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25 | Licensing Program Analyst (LPA) Denise Gibbs conducted an unannounced case management inspection to the above facility on 2/10/20 on 10:50 AM. LPA met with Alin Bustos Cortez, Licensee, who guided analyst on a tour of the facility. The purpose of this inspection is due to licensee’s request for a capacity increase on 9/10/19. Currently, the licensee’s capacity is eight. Licensee wishes to increase to a capacity of fourteen. Per Licensee, family members residing in the home are 2 adults and 2 child. Per licensee, operation hours will be Monday to Sunday 23.5 hours. There were 3 children present upon arrival. one daycare child and licensee's two children. Also present during inspection was S1. A current children’s roster was available for review.
All areas identified on the facility sketch were inspected, including but not limited to, off limit areas. This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, living room, front yard and backyard(fenced). This property is a duplex, licensee lives in the front house. Back address is 1342 Exposition Blvd.
Per Licensee, main care areas include the living room and 1 bedroom. The children use the bathroom next to the main care bedroom. Areas that will be used by children were inspected for safety, comfort, cleanliness, telephone service (cell), ventilation and heating (ceiling fans). LPA observed a wall heater that is inoperable. Detergents, cleaning compounds, medicines, sharp objects and hazardous items that can pose a danger to children are inaccessible in areas designated for children. The Licensee states that there are no poisons at the facility. The Licensee was advised that any poisons must be locked with a key or combination lock. The valve on the 2A10BC fire extinguisher indicates fully charged, as indicated on receipt submitted or service tag observed. Smoke and carbon monoxide detectors were tested and are operable.
Based on the Facility Sketch submitted, areas off limits to children and parents are: 2 bedrooms (locked), 1 bathroom and kitchen (gated). Licensee states that the rooms will stay locked during the hours of operation. ---------PAGE 1 |