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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 11/1/19 at . LPA met with Gloria Rodriguez, Licensee who guided analyst on a tour of the facility. Also present during this inspection, was Karen Garcia, Licensee’s Assistant (daughter) who provided translation and Ignacio Rodriguez (licensee's father, resides in the back house). Per Licensee, there are 18 children that are currently enrolled. A current children’s roster was available for review. There were 14 children present upon arrival.
This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, living room, den, back house (same address), front yard and backyard (fenced). Main care is provided in the den, 1 bedroom (Napping) and back yard. The children use the bathroom located in the den. Per Licensee, areas off limits to children and parents include: 2 bedrooms, 1 bathroom, kitchen (sliding screen and door), back house and front yard. The licensee provides food for children in care. LPA observed lunch time during inspection. Hours of operation are Mon-Fri 24 hours a day. Licensee was reminded that children cannot be in care for a total of 24 hours in one day.
The licensee states that 4 adults currently live 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 and a cellphone that is used and the stays at the facility during operation hours. There is ventilation and heating (wall unit).
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