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 | ****** THIS INSPECTION WAS CONDUCTED IN SPANISH****** Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced random inspection to the above facility. LPA met with Antonia Garcia, Licensee who guided analyst on a tour of the facility. Also present during this inspection was Licensee’s Assistant. The licensee states that she currently has 12 children enrolled and 8 (5 school age 3 children) were present during inspection. The children’s roster is available and is current.
This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen (with dining area), living room, family room (day-care room), activity room, office, garage, front yard, and backyard (fenced). The children use both bathrooms, family room,, activity room, and backyard. Per licensee, areas off limits to children and parents include: all bedrooms, office, kitchen (only to walk to the restroom with adult), living room, garage, and front yard. The licensee provides food for children in care.
The licensee states that 1 adults and 0 children currently live in the home. Licensee states that she currently has two assistant. 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. Poisons and cleaning compounds are kept in the garage. |