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25 | At 1:45 pm Licensing Program Analyst (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 Maria Gutierrez, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 10 children currently enrolled. A current children’s roster was available for review. There were 3 children present upon arrival. Also present during arrival was Elifalet Gutierrez assistant/son.
The licensee states that 3 adults 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 4 bedrooms, 2 bathrooms, living room, dining room, kitchen, den, play room, garage, front yard and backyard (fenced). The children have access to the den, play room, 1 bedroom, 1 bathroom front yard (fenced) and back yard fence.
Per licensee, areas off limits to children and parents include, 3 bedrooms, 1 bathroom living room, kitchen and garage. The LPA toured all areas used by children during this visit. LPA observed all off limits areas to be inaccessible.
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 cell phone that stays at the facility during operation hours.
There is ventilation and heating (central). The following was observed and reviewed during this inspection.
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