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25 | Licensing Program Analysts (LPA) Ashley Calderon and Susann Sanchez conducted an unannounced annual inspection at the above facility and LPAs met with Licensee Teresa Williamson and LPA's explained the reason for the visit. During time of visit there were 6 children, 2 infants and 3 adults present including the licensee. Facility capacity is in compliance for a Large Family Child Care Home. Hours of operation are Mon-Fri 6:30 AM - 6:00PM. Licensee informed LPA's food is provided by Licensee. Licensee was reminded if children bring food from home it must be labeled with the child’s name and properly stored or refrigerated.
This home is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining room, living room, day care room #1, day care room #2, front yard, backyard (fenced), and garage. The children use the bathroom in the hallway, day care room #1, day care room #2 and backyard . Per licensee, areas off limits to children and parents include: three bedrooms, one bathroom, garage, living room, dining room, kitchen and front yard.
Individuals residing in the home have been discussed and noted. All adults present in the home have obtained a criminal record clearance or exemption. All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. The following was observed and reviewed during this inspection:
LPAs 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 03/24/2024.Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher was observed to be fully charged and last serviced on 1/08/2024.
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