1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Inspection conducted in English and Spanish via Assistant- Jocelyn Bedoya
Licensing Program Analyst (LPA) Dayna Chambers conducted an unannounced annual inspection to the above facility on May 19, 2023. LPA arrived at the facility at 9:30PM and met with M, Licensee who guided analyst on a tour of the facility. Also present during this inspection, was Jocelyn Bedoya, Licensee’s Assistant. Per Licensee, operation hours are 6:00am to 5:30pm Monday through Friday and closed Saturday and Sunday. There are 7 children that are currently enrolled. A current children’s roster was available for review. There were 7 children present upon arrival. This is a one-story home which consists of three bedrooms and two bathrooms, kitchen dining room, living room, infant room, detached activity room/garage split into an off-limits area of storage which is not accessible to children. Children Use the infant room, bathroom in infant room, dining room, and outside activity room. Per Licensee, areas off limits to children and parents include: three bedrooms, one bathroom, living room, front yard, and pool. The pool is gated and locked making it inaccessible to children in care. The licensee provides food for children in care. Individuals who reside in the home were noted and discussed. Per Licensee, they currently have 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 childcare home. Licensee states that there are no firearms 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 cellphone and the cellphone stays at the facility during operation hours. There is ventilation and heating central heat and air. Safe toys play equipment and materials were observed. Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed to be inaccessible to children. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock. The restroom that children use was observed to be safe and sanitary. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 08/31/2022, as indicated on service tag. Smoke and carbon monoxide detectors were tested and are operable. Licensee states that she is currently caring for infants. Licensee states that infants sleep in the infant room where they are constantly supervised. Appropriate sleeping |