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25 | At 1:15 pm Licensing Program Analyst (LPA) Roxana Lopez 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 Aurora Perez, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 14 children currently enrolled. A current children’s roster was available for review. There were 10 children present upon arrival- 2 being infants. Also present during inspection was Co-Licensee Francisco Perez and Assistant Aurora Perez.
The licensee states that 4 adults and 0 children currently live in the home. Per Licensee, they currently have 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 weapons stored in the home.
This is a one story home which consists of 6 bedrooms, 3.5 bathrooms, living room (day care room, dining room (daycare room), family room, kitchen, garage, front yard and backyard (fenced). The children have access to living room, dining room, 1 bathroom 2 bedrooms and back yard (fenced)
Per licensee, areas off limits to children and parents include, 4 bedrooms, 2.5 bathrooms, kitchen, family room and front yard. The LPA toured all areas used by children during this visit.
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 and a cellphone. There is ventilation and heating (central). The following was observed and reviewed during this inspection.
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