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 | On 03/01/2023 at 1:30 PM, Licensing Program Analyst (LPA)Katrina Chicote conducted an Unannounced Required – 1 Year inspection to the above facility. Upon arrival, LPA disclosed the purpose of the inspection and met with Licensee, Irma Rivas, who allowed entry and guided the LPA on a tour of the facility. Adults in the home were discussed and all have criminal record clearance. Also present was A1, Licensee’s Assistant. LPA observed four preschoolers and one infant, total census five, present during today’s inspection. Licensee states that there are currently 13 children enrolled. The children's roster was reviewed and is current. Required postings were observed at time of inspection. Disaster drill log was also available during today’s inspection, last disaster drill conducted on 01/06/2023.
This is a single-story home which consists of three bedrooms and two bathrooms, Kitchen, Dining Room, Living Room, and Den. Areas used by the children include the Living Room (located upon entry of the home), Dining Room (located to the left of entrance), Kitchen (located to the rear of the home) primarily used as walkway to access backyard, Den (located through door to the right of Living Room) and Bathroom 1 (located through doorway in Den). Per Licensee, areas off limits to children and parents include all three bedrooms and Bathroom 2. Per Licensee, off limit areas are also locked during operating hours, LPA observed doors to be locked at time of inspection.
All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. At 1:33 PM, LPA observed Living Room to have play pen for infants with soft plush toys and infant seating available inside. LPA observed a pack-n-play in Living Room for infant sleep. LPA observed couches and large TV in Living Room and a large desk in rear of Living Room with puzzles and age appropriate toys, free of loose and sharp parts available. At 1:35 PM, LPA observed three preschoolers sleeping on mats in Den. LPA observed Den to have various shelving filled with toys, puzzles, art materials, and other age appropriate toys. LPA observed two additional pack-n-plays in Den for Infant sleep.Report continues- Page 1 of 3 |