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25 | VISIT CONDUCTED IN: SPANISH
At 8:45 am 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 Raquel Ortega, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 12 children enrolled. A current children’s roster was available for review. There were 5 children present upon arrival- 2 being infants. Also present during inspection was 1 assistant and 2 Licensee’s adult children.
The licensee states that 3 adults and 2 children currently live in the home. Per Licensee, they currently has 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 restrooms, living room, dining room, den (day care room), kitchen, front yard and backyard (fenced). The children have access to living room (walkway), dining room, den, kitchen (walkway), the restroom and backyard fenced.
Per licensee, areas off limits to children and parents include, 4 bedrooms, 1 bathrooms and front yard. The LPA toured all areas used by children during this visit.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness.
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