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25 | Licensing Program Analyst's (LPA) Judy Mora and Mary Silva conducted an unannounced annual required inspection at the above facility on 05/11/23 at 8:30 AM. Licensing staff met with Yolanda Gonzalez, Licensee who guided licensing staff on a tour of the facility. 4 children were present during this visit. Per Licensee, there are 14 children currently enrolled. During this visit there was 4 adults in the home, licensee, assistant Maria Gonzalez, daughter Leslie Velasquez and son Sergio Gonzalez..
Family members residing in the home have criminal record clearances on file and 3 children also reside in the home. This is a one story home which consists of 4 bedrooms, 2 bathroom, kitchen, laundry room, living room, dinning room, den/play room, garage, front yard, and backyard. The children do not have access to the front yard, garage, kitchen, 4 bedrooms and 1 bathroom.
Licensing staff observed a fireplace in the den/playroom, covered by a board making it inaccessible to the children in care.
There is central air and heating. Per license there is a landline in the home. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicates fully charged, based on receipt purchased on 02/03/23.
Currently children use backyard for outdoor play. The outdoor play area was observed to be fenced. Licensing staff observed that the outdoor yard has toys and other materials for children to play with. Licensing staff observed a exersaucer exiting the playroom in the outdoor area to the right side. Licensee removed item to be disposed. LPA did not observe any objects that could be hazardous to children in care.
LPA observed the following required posted documentation: Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form. LPA reviewed facility records for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. The last disaster drill has been completed 04/01/2023.
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