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25 | ******* THIS INSPECTION WAS CONDUCTED IN SPANISH******** Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced random inspection to the above facility. LPA met with Cecilia Orellana & Bonnie Orellana, Licensees, Licensee who guided analyst on a tour of the facility. Also present during this inspection, Marta Menendez, Licensee’s Assistant. The licensee states that she currently has 12 children enrolled. During today's inspection there was three infants and nine children were present during okays inspection. The roster is current and available. Hours of operation are Monday to Friday 6am to 6pm.
This is a one-story home which consists of 4 bedrooms, 2 bathrooms, kitchen, dining room, living room, garage (with an attached room), back family room (family room), front yard and backyard (fenced). The children use the bathroom in the hallway, living room, dining area, and backyard. Per licensee, areas off limits to children and parents include: all bedrooms, one bathroom, garage, back family room and front yard. The licensee provides food for children in care.
The licensee states that 4 adults and 0 children currently live in the home. Licensee states that she currently has three assistants. All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in a licensed home. Per licensee, there are no weapons, firearms or bodies of water on the premises.
All areas identified on the facility sketch that children use, were inspected for safety, comfort, cleanliness, telephone service, ventilation and heating (central). The following was observed and reviewed during this inspection.
PHYSICAL PLANT
Detergents, cleaning compounds, medications, and other items which could pose a danger are inaccessible to children. All cleaning compounds are kept in a locked kitchen cabinet. |