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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. LPA met with Claudia Carcamo, Licensee who guided analyst on a tour of the facility. Also present during this inspection, was Elvia Gomez and Gabriela Martinez, Licensee’s Assistants. Per Licensee, there are 13 children that are currently enrolled. A current children’s roster was available for review. There were 5 children present upon arrival. One more child arrived during inspection.
This is a 2-story home which consists of 3 bedrooms, 1 upstairs and 2 downstairs, 2 bathrooms, 1 upstairs and 1 downstairs, kitchen, dining room, living room, laundry room, front yard and backyard (fenced). Main care is provided in the living room and 1 bedroom downstairs. The children use the bathroom next to the main care bedroom. LPA observed that there is a barricaded wall heater in the living room. Per Licensee, areas off limits to children and parents include: upstairs and the laundry room. The licensee provides food for children in care. Hours of operation are Mon-Fri 7am-7pm hours.
The licensee states that 3 adults currently live in the home. Per Licensee, she currently has three 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 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 that is used and the stays at the facility during operation hours. There is ventilation and heating (central air).
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