1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On November 14, 2022 at 12:00 PM, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced inspection at the facility noted above and met with Licensee, Karey Cazares. The purpose of the inspection was to conduct the Required - 1 Year inspection. The operating hours of the facility is Monday through Friday from 7:00 AM to 6:00 PM. Entrance Checklist (LIC 126) was provided to the Licensee upon arrival. Individuals residing in the home were discussed and noted. At the time of the inspection, the Licensee, Licensee's Husband/Assistant, and eight (8) children were present.
All areas identified on the facility sketch were inspected. This facility is a two-story home that consists of four (4) bedrooms, two (2) bathrooms, living room, dining area, kitchen, detached rumpus room (day care room), detached garage, and fenced backyard.
Areas that are accessible to children include: three (3) bedrooms, 2 bathrooms, living room, dining area, kitchen, detached rumpus room (day care room), and fenced backyard. Per Licensee, the children utilize the fenced backyard for outdoor activity.
Areas off-limits to children include: one (1) bedroom and detached garage. LPA observed the door to the stairs and upstairs area were closed and locked, making the stairs and off-limit bedroom inaccessible to children in care. Licensee was advised that off-limit areas must be made inaccessible during operating hours or while children in care are present.
The following documents were posted in a prominent, publicly accessible area: Facility License, Notification of Parents' Rights (PUB 394), and Earthquake Preparedness (LIC 9148). Licensee has an Emergency Disaster Plan (LIC 610A) and Facility Roster (LIC 9040) available for review. Licensee has verification of Disaster and Fire Drills available for review. The last drill was conducted on October 28, 2022. |