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25 | Licensing Program Analyst (LPA)Katrina Chicote conducted an Unannounced Required Annual inspection to the above facility on 08/12/2021 at 11:30 AM. LPA conducted COVID-19 screening call prior to entering facility. Upon arrival, LPA disclosed the purpose of the inspection and met with Licensee, Rosa Chavarria, who guided the LPA on a tour of the facility. There are two adults living in the home and all have criminal record clearance. There were six day care children present during today’s inspection. Licensee states that there are currently ten children enrolled. The children's roster was reviewed and is current. Emergency Disaster Plan, License, and Parents’ Rights were posted at the time of inspection. Disaster drill log was also available during today’s inspection, last disaster drill conducted on 08/06/2021. LPA observed COVID-19 posters posted through out home and hand sanitizers and thermometer by front door.
This is a single story home which consists of two bedrooms and one bathroom, kitchen, living room, dining room, and covered patio. Areas used by the children include the living room, dining room, and covered patio. Per Licensee, areas off limits to children and parents include Bedroom 1, Bedroom 2, and kitchen. LPA observed that there is an operable baby gate separating kitchen and areas used by children making it off-limits at time of inspection. Per licensee, off limit bedrooms locked during operating hours, LPA observed doors to be closed and locked.
All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. LPA observed ceiling fans in Main Care Areas. There is a working telephone maintained in the home. Main Care Areas used by the children is the living room/dining room and covered patio. At 11:40 AM, LPA observed covered patio to have carpet, cubbies with children's belongings, magna tiles, books, wooden blocks, and age appropriate toys, free of loose and sharp parts. At 11:42 AM, LPA observed living room/dining room area upon entry of the home, to have a large
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