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25 | Licensing Program Analyst (LPA) Dayna Chambers conducted an unannounced annual inspection to the above facility on January 3, 2023. LPA arrived at the facility at 12:30PM and met with Erica Zarate, Licensee, who guided analyst on a tour of the facility. Per Licensee, operation hours are 7:00am to 5:00pm Monday through Friday. There are 6 children that are currently enrolled. A current children’s roster was available for review. There were 4 children present upon arrival. This is a two-story home which consists of 3 bedrooms, 3 bathrooms, kitchen, dining room, living room, detached garage, front yard and backyard (fenced). First level is the daycare room and children’s bathroom. Also, on the first level, 2 bedrooms, living room, dining room, and kitchen, yard, detached garage. Second level includes the master bedroom and bathroom. The children use the bathroom in the activity room on the first level. Per Licensee, areas off limits to children and parents include: all upstairs level and downstairs- first level includes 2 bedrooms, living room, dining room, and kitchen. The activity room has a locked door to the rest of the home. The licensee provides food for children in care. Individuals who reside in the home were noted and discussed. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed childcare home. 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 for safety, comfort, and cleanliness. There is telephone service via cellphone that is used, and the cellphone stays at the facility during operation hours. There is ventilation and heating fans and installed air conditioner. Safe toys play equipment and materials were observed. Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed to be inaccessible to children. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock. The restroom that children use was observed to be safe and sanitary. The valve on the required 2A 10/28/2022 as indicated on service tag. The smoke and carbon monoxide are a dual detector and was tested and operable. Licensee states that she is not currently caring for infants. Licensee states that if an infant is enrolled, the infant will sleep in the daycare room where they are constantly supervised. Appropriate sleeping arrangements and cribs were observed. (one crib for each infant in care was observed. Cribs or play yard did |