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25 | On 05/23/2023 at 11:50 AM, Licensing Program Analyst (LPA)Katrina Chicote conducted an Unannounced Required – 1 Year inspection to the above facility. Upon arrival, LPA disclosed the purpose of the inspection and was granted entry to facility by Licensee's Assistant (A1). LPA observed eight children outside with two staff (A2) upon arrival. Licensee, Maria Sedano, was informed of purpose of inspection and guided the LPA on a tour of the facility. Adults in the home were discussed and all have criminal record clearance. There were 11 day care children, four of which are infants, present during today’s inspection. Licensee states that there are currently 14 children enrolled. LPA provided Licensee LIC 126 during inspection. The children's roster was reviewed and is current. Required postings were observed on Information board in Day Care Space. Disaster drill log was also available during today’s inspection, last disaster drill conducted on 05/15/2023.
This is a two-story home which consists of four bedrooms and three bathrooms, Kitchen, Living Room, Day Care Space, and detached garage. Areas used by the children include the Day Care Space (entire rear of the home) and Bathroom 1 (located in Day Care Space). Per Licensee, areas off limits to children and parents include front of home and entire upstairs which include Kitchen, Living Room, all bedrooms, and two bathrooms. At 12:03 PM, LPA observed a pocket door with a lock separating front of home from Day Care Space and bottom of stairs to have operable baby gate making upstairs off limits to children in care at time of inspection.
At 11:49 AM, LPA observed outdoor play area to be side and back yard of home. LPA observed outdoor play area to be accessible through sliding glass doors in rear and side of the Day Care Space. LPA observed outdoor play area to have adequate perimeter fencing through out, concrete flooring, and an area with cushioning material well maintained where plastic play structure, infant climbing, and crawling area available. LPA observed child appropriate seating, plastic ride along toys, tricycles, plastic dramatic play house, art easel, and other toys available for children in outside play area that are well maintained. Report continues- Page 1 of 3 |