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25 | ****** THIS INSPECTION WAS CONDUCTED IN SPANISH****** Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced 1 year inspection to the above facility. LPA met with Antonia Garcia, Licensee who guided analyst on a tour of the facility. There was 6 children present during inspection. The children’s roster is available and is current. Hours of operation are Monday to Friday 7:30am to 5:30pm.
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 and living room ( Kitchen and living room only to walk to the restroom with adult), garage, and front yard. The licensee provides food for children in care.
Individuals residing in the home have been discussed and noted. All adults present in the home have obtained a criminal record clearance or exemption. Licensee states that there are no firearms stored in the home.
All areas identified on the facility sketch that are accessible for children to use were inspected. LPA reviewed required posted documentation for Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. Facility records were reviewed for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan and Disaster drill log, last drill conducted on 8/09/23.
Smoke and carbon monoxide detectors were tested and are operable. The home maintains telephone service via landline and cell phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. LPA observed that detergents, cleaning compounds and medication are stored in a off limit bedroom, inaccessible to children. Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to children. |