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25 | On September 30, 2024, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Annual/Random inspection at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. Upon arrival LPA Ayala was greeted by licensee, Marta Elias who guided LPA on a tour of the facility. LPA observed 4 children in care, per licensee there are 5 children enrolled. Hours of operation are Monday through Friday, 8AM to 5PM. Inspection was conducted in Spanish.
This is a two-story home which consists of 4 bedrooms, 2 bathrooms, kitchen, living room, garage, front and backyard (fenced). The children use one bathroom, one bedroom, living room, kitchen area and back yard for play. Per licensee, areas off limits to children and parents include: second floor, 3 bedrooms, licensee's bathroom and detached garage. The LPA toured all areas used by children during this visit.
Licensee's poisons, detergent, cleaning compounds, medications and other items which could pose a danger to child are stored where they are inaccessible to children. LPA observed working smoke detector and Carbon Monoxide, fully charged fire extinguisher, and working telephone.
There are several age-appropriate toys and a first aid kit on the premises. Per the licensee, there are no firearms on the premises. Licensee has current First Aid and CPR, expires 08/10/2026.
LPA reviewed children files; files were found to be complete. LPA reviewed staff files; files were found to be complete. Children and staff names were documented on LIC811 (confidential page).
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