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25 | VISIT CONDUCTED IN SPANISH At 9:15 am Licensing Program Analyst (LPA) Roxana Lopez and conducted an unannounced required 1 year inspection to the above facility. A risk assessment was conducted upon entry- appropriate PPE was used. LPA met with Martina Tovar, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 9 children currently enrolled. A current children’s roster was available for review. There was 8 children present upon arrival, 3 being infants. Also present during inspection was Licensee’s husband/assistant.
The licensee states that 2 adults currently live in the home. Per Licensee, they currently have 3 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 4 bedrooms, 2 bathrooms, living room, family room, kitchen, garage, front yard and back yard fence. The children have access to family room, living room, 1 bedroom, 1 bathroom, garage as activity space, kitchen and back yard fenced.
Per licensee, areas off limits to children and parents include, 3 bedrooms, 1 bathroom and front yard. The LPA toured all areas used by children during this visit. LPA observed all off-limits area to be inaccessible during the inspection.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. --------------------------- pg. 1 of 4 -------------------------------------------- |