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25 | -------------------------------------VISIT CONDUCTED IN: SPANISH----------------------------------------------
At 8:50 am Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced required 1 year inspection to the above facility. A risk assessment was conducted upon entry- appropriate PPE was used. LPA met with Noemy Garcia, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 8 children that are currently enrolled. A current children’s roster was available for review. There were no children present upon arrival.
The licensee states that 2 adults currently live in the home. Per Licensee, they currently have 1 assistant. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed child care home. Licensee states that there is a weapon in the home.
This is a one story home which consists of 3 bedrooms, 1 bathroom, living room, dining room, kitchen, front yard and backyard (fenced). The children have access to living room, dining room, 2 bedrooms, bathroom, front yard and backyard fenced.
Per licensee, areas off limits to children and parents include, 1 bedroom and kitchen. The LPA toured all areas used by children during this visit. LPA observed off limits area to be locked with security knobs.
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 a landline. There is ventilation and heating (central). The following was observed and reviewed during this inspection.---- pg 1 of 4 ---- |