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25 | INSPECTION CONDUCTED IN PARTIAL SPANISH Licensing Program Analyst (LPA) Denise Gibbs conducted an unannounced annual random inspection to the above facility on 1/16/20 at 1:20 PM. LPA met with Maria Osuna, Assistant who guided analyst on a tour of the facility. Also present during this inspection, was Maria Sanchez, licensee’s other Assistant. Per Assistant licensee is out but will be back shortly. Per Licensee, there are 16 children that are currently enrolled. A current children’s roster was available for review. There were 8 children present upon arrival. Licensee arrived at 1:50 PM.
This is a one-story home which consists of 2 bedrooms, 1 bathroom, kitchen, dining room, living room, front yard and backyard (fenced), back house (storage) and shed (backyard). Main care is provided in the living room, dining room, playroom, and backyard. The children use the bathroom located in the playroom. LPA observed that there is a fireplace and wall heater in the dinning room, both barricaded. Per Assistant, areas off limits to children and parents include: 1 bedroom, back house, shed and kitchen. Kitchen is used as a walkway to the play room and the backyard. The licensee provides food for children in care. Hours of operation are Mon-Sat 6am-12 AM and occasional Sundays.
The licensee states that 1 adult currently lives in the home. Per Assistant, there currently 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 or weapons stored in the home.
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 and a cellphone that is used and the stays at the facility during operation hours. There is ventilation and heating (portable fans).
The following was observed and reviewed during this inspection: ------------------Page 1 |