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25 | Licensing Program Analyst (LPA) Judy Mora conducted an unannounced Annual/random inspection. Visit was conducted in Spanish. LPA met with licensee, Alba Maytorena, who guided analyst on a tour of the facility. The licensee's husband, Teodoro Maytorena and Licensee's assistant, Micaela Pasillas, were also present. There were 9 children present, 1 being an infant. Licensee states that there are currently 11 children enrolled, children's roster was reviewed and is current. Disaster drill log was available, last drill documented was 09/10/19.
This is a two story home which consists of 5 bedrooms, 3 bathrooms, kitchen, dining room, living room, family room (FIREPLACE: inaccessible), laundry room, front and backyard (fenced). The children use the bathroom in the hallway, living room, family room, dining room, kitchen area and backyard. Per licensee, areas off limits to children and parents include: the second floor, 5 bedrooms, 2 bathrooms and laundry room. There is a gate blocking access to the second floor. Family members residing in the home are 2 adults (criminal record clearances on file). The LPA toured all areas used by children during this visit.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating (wall ac) for safety and comfort. There is a working telephone service maintained in the home. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible in all areas of the home. Licensee states that there are no poisons in the home. The licensee does understand that poison must be locked with a key or combination lock.
Per licensee, there are no weapons, firearms or bodies of water on the premises. There were safe toys, play equipment and materials observed for children. Emergency Disaster Plan was observed to be posted at the time of visit. Children’s records were reviewed to ensure that each child has an Identification and Emergency form. The valve on the required 2A 10BC fire extinguisher indicates fully charged (serviced 02/08/19). Smoke detector and carbon monoxide detector were tested and are in operable condition.
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