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25 | At 9:45 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 Patricia Saucedo, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 8 children currently enrolled. A current children’s roster was available for review. There were 6 children present upon arrival- 2 being infants.
The licensee states that 4 adults currently live in the home. Per Licensee, they currently have 2 assistants. 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 are no firearms stored in the home.
This is a two story home which consists of 4 bedrooms, 3 restrooms, living room, dining room, family room, kitchen, garage, front yard and backyard (fenced). The children have access to family room, kitchen 1 bathroom by family room and backyard fenced.
Per licensee, areas off limits to children and parents include entire second floor, 4 bedrooms, 2 bathrooms, living room and dining room (used only as passage way to family room), garage front yard and back section of backyard. The LPA toured all areas used by children during this visit. LPA observed a baby gate at the bottom of the stairs making second floor inaccessible.
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.
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