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25 | At 11:40 a.m, on June 02, 2021, Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced Required - 1 Year site inspection to ensure the health & safety standards as required by regulations governing family child care homes. Upon arrival, LPA met with staff Jasmine Smith and gave Licensee a tour of the facility. Additional individuals residing in the home have criminal record clearance on file. There were (2) children and (4) infants present. Licensee arrived at 12:05.The facility roster was reviewed and is current. Licensee’s operating hours are from 12:00 a.m. to 11:50 p.m. fpm rom Monday through Sunday.
The home consists of 4 bedrooms, 3 restrooms, living room, kitchen, day care room back yards (2) garage, and front yard. Areas that are accessible to children include: one bathroom, day care room, living room, side backyard (attached to living room), and kitchen. Areas off limits to children and parents include: All bedrooms, 2 bathrooms, the other backyard (attached to the kitchen), garage, and front yard.
There are no firearms, poisons, or bodies of water present on the premises as stated by Licensee. There are adequate age appropriate toys, books, and games. There is proper ventilation through the home provided through an portable air conditioning. No hazards of violations were observed in the kitchen. Knives, sharp objects, detergents, and cleaning compounds are stored in the off-limit bathroom, which is inaccessible. The bedroom used by the children was inspected for safety and cleanliness. No hazards or violations were observed. LPA inspected the bathroom used by the children. No hazards or violations observed. First Aid supplies are available.
Licensee has the Parent’s Rights poster and other appropriate forms posted on a board in the day care room. The smoke detector and an operational carbon monoxide detector in the home. Licensee's disaster drill log notes last drill conducted on 06/02/2021. Licensee has a working telephone. LPA observed two guinea pigs in the day-care room.
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