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 | ------------------------------------------VISIT CONDUCTED IN: SPANISH-------------------------------
At 1:00 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 Maria Mejia Zacarias, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 12 children currently enrolled. A current children’s roster was available for review. There were 5 children present upon arrival- 2 being infants. Also present was Co-Licensee Lilian De Mejia and 1 assistant.
The licensee states that 2 adults 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 firearms stored in the home.
This is a one-story home which consists of 3 bedrooms, 3 bathrooms, living room, dining room, den, kitchen, detached activity room front yard and backyard (fenced). The children have access to living room, dining room, den, detached activity room, 2 bathrooms and backyard fenced.
Per licensee, areas off limits to children and parents include, 3 bedrooms (middle bedroom is used as a walkway to den), 1 bathroom and front yard. The LPA toured all areas used by children during this visit. LPA advised licensee to update facility sketch.
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 ------------------------------------------------------ |