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 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced annual random inspection to the above facility. At 12:33pm, LPA met with licensee, Maria Castillo. Licensee is primarily Spanish speaking. Also present during this inspection, is Licensee’s husband. The licensee states that she currently has 6 children enrolled. A current children’s roster is available and is current. Licensee’s hours of operation are 7am-6pm, Monday-Friday.
This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining room, living room, front yard and backyard (fenced). The children use the living room, dining room, one bedroom, kitchen, and backyard. Per licensee, areas off limits to children and parents include: two bedrooms, bathroom, and front yard. All areas identified on the facility sketch were inspected. The licensee provides food for children in care.
The licensee states that 2 adults and 0 children currently live in the home. All persons living in the home are identified on the attached LIC811. Licensee states that she currently has one 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.
PHYSICAL PLANT
At 12:40pm, LPA was lead on a tour of the facility by the licensee. Upon entry into the home, the living room was reviewed. Next to the door, Emergency Disaster Plan, Parent’s Rights Poster and the Facility License are observed to be posted. The living room is clean and free of hazards. There are couches for children rest on. There is a sealed off artificial fireplace that is inaccessible to children in care. The tour continued in to the bedroom where the children use it as a child care play area. There are toys for children in care to use. LPA observed napping equipment in the form of mats. Across from the bedroom there is a bathroom for children in care to use. Detergents, cleaning compounds, medications, and other items which could pose a danger are inaccessible to children. REPORT CONTINUES PAGE 1 of 3 |