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25 | At 11:30 am 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 Christina Lopez, Assistant who led LPA into the facility. Licensee, Leslie Lopez arrived 5 minutes later and guided analysts on a tour of the facility. Per Licensee, there are 8 children currently enrolled. A current children’s roster was available for review. There were 2 children present upon arrival- 1 being an infant.
The licensee states that 2 adults and 2 children currently live in the home. Per Licensee, they currently have 1 assistant- which is her daughter. 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 two -story home which consists of 4 bedrooms, 2 bathrooms, kitchen, dining room, living room, play room, day care room, laundry room, front yard, back house and backyard (fenced). The children use the bathroom in the day care room, play room and back yard areas.
Per Licensee, areas off limits to children and parents include: upstairs, both bedrooms located downstairs, the restroom in the hallway,dinning room/ kitchen (used as walkway only) laundry room and back house. LPA observed a baby gate at the bottom and at the top of the stairs making second floor inaccessible. The licensee provides food for children in care.PAGE - 01 of 04 |