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25 | THIS INSPECTION WAS CONDUCTED IN SPANISH
Licensing Program Analyst (LPA) Rita Ramos conducted an unannounced annual inspection to the above facility on 03/10/22. LPA arrived at the facility at 12:55 PM, identified self and met with Irma Rivas, Licensee, who guided analyst on a tour of the facility. LPA provided Licensee with a copy of the LIC 126 Entrance Checklist to help facilitate the inspection. LPA observed that also present during this inspection, was Licensee's husband (German Rivas), and Licensee's 2 daughter's (Kenia and Diana Rivas). LPA observed 6 children upon arrival. Per Licensee, operation hours are to 6AM to 5:59AM. There are 14 children that are currently enrolled. A current children’s roster was available for review.
This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining room, living room, child care room, front yard and backyard. At approximately 1:02PM, LPA observed that there is construction in the back part of the house. Per Licensee, they are adding a den, a laundry room, and another restroom (pictures were taken). Licensee did not inform the department of their room addition to the home. Per Licensee, the home has been under construction for 7 months. The children use the bathroom located in the child care room. LPA further observed that there was a change in the room. A small wall that was in the child care room is no longer there. LPA Ramos had requested an updated facility sketch during a visit in 11/21/19 because the one prior to this date did not match. LPA is again requesting another updated sketch to reflect the new changes made. LPA observed that there is a fireplace in Licensee's bedroom that is barricaded. Per Licensee, areas off limits to children and parents include: all 3 bedrooms, 1 bathroom, and front yard. 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. ------Page 1 of 5 |