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25 | Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced random annual inspection in Spanish. LPA met with Licensee Nora Valenzuela who guided this LPA on a tour of the facility. Also present was licensee's assistant. There were four children present during today’s inspection. Licensee states that there are currently five children enrolled. The children's roster was reviewed and is current. Disaster drill log was available during today’s inspection, last drill was conducted on 04/2019.
This is a one story home which consists of three bedrooms and two bathrooms. Primary care is done in one bedroom/day-care room, bathroom adjacent to the day-care room, dining area, living room, and backyard. Per Licensee, areas off limits to children and parents include: two bedrooms, one bathroom, kitchen, front yard and garage.
Areas 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. Family members residing in the home are three adults (criminal record clearances on file) and three children. There are no pets. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. The 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 or firearms in the home. LPA did not observe any bodies of water on the premises. There are safe toys, play equipment and materials observed for children. The Emergency Disaster Plan was posted at the time of inspection. 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, purchased in 09/2019. Smoke detector and carbon monoxide detector were tested and are in operable condition. Report continues- Page 1 of 3 |