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25 | Visit Conducted in English
An unannounced Annual Random Inspection was conducted by Licensing Program Analyst (LPA) A. Lucero. LPA met with licensee Alma Madrigal who guided LPA on a tour of the facility. This is a single story, two bedroom, two bathroom home. Currently residing in the home are two adults (Licensee and spouse) and three minors. No other adults were present at the time of inspection. LPA observed seven children present at the time of inspection, two of which are licensee's biological children under the age of ten.
Areas accessible to children were inspected as follows: Living room, two bathrooms, kitchen, den that has been converted into a day care area, back yard.
Areas off limits include: Two bedroom, attached garage and detached storage shed located in back yard.
Licensee states that there are no weapons or firearms on the premises. LPA did not observe swimming pools or spas on the premises. The backyard is adequately fenced. There are age appropriate toys and equipment on the premises. The smoke detectors and carbon monoxide detectors are present in the facility but were not tested on this date as three children were napping. Fire extinguisher is present in the home. Licensee does have a small dog, but is kept outside away from the children. Licensee also stated that the small dog is kept in the dog-run area on the side of the house when children are outside playing.
—CPR Card valid until: 03/2021
—Child Care Roster, Disaster Plan, and Children's Records were reviewed and discussed.
—Children records and required licensing forms were discussed as well as mandated child abuse reporting and criminal record clearance requirement. |