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25 | At 8:45 am Licensing Program Analysts (LPAs) Roxana Lopez and Mary Silva conducted an unannounced required 1 year inspection to the above facility. A risk assessment was conducted upon entry- appropriate PPE was used. LPAs met with Denise Hidalgo, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 7 children currently enrolled. A current children’s roster was available for review. There were 2 children present upon arrival. Also present during the inspection was 4 fingerprinted adults.
The licensee states that 5 adults and 2 children currently live in the home. Per Licensee, they currently has 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 are no firearms stored in the home.
This is a one story home which consists of 3 bedrooms, 2 bathrooms, living room, dining room, family room, kitchen, garage front yard and backyard (fenced). The children have access to living room, 1 bedroom, 1 bathroom and backyard fenced.
Per licensee, areas off limits to children and parents include, 2 bedrooms, 1 bathroom family room, kitchen, front yard and garage. The LPA toured all areas used by children during this visit. LPA observed all off limits areas to be locked with a safety knob or safety gate.
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. The following was observed and reviewed during this inspection. ------ 1 of 4 ---- |