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25 | At 10:35p.m., on July 12, 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 Licensee, Patrice Perkins, who provided LPA with a tour of the facility at 10:45am. There were 5 children, 4 school-age children, and 1 infant present. The facility roster was reviewed and is current. Licensee’s operating hours are from 6:30 a.m. to 6:30 p.m. from Monday through Friday.
The home consists of 3 bedrooms, 2 and a 1/2 restrooms, living room, dining area, kitchen, day care room, li, back yard, garage, and two additional storage room in the backyard. During the tour of the facility, LPA noticed two detached back rooms in backyard that were not there during the last inspection which was on 03/06/2020. Per Licensee rooms were build during April 2020, when enrollment was low due to COVID19. LPA reminded Licensee that a 30 notice must be given to the Department whenever any changes are made to the facility. Advisory was given. Per Licensee, rooms are not being used for day care. LPA obtained declaration. LPA told Licensee, a fire clearance will be needed along with a notice if she ever decides on using the rooms for day care. LPA did inspect off limit storage rooms during inspection.
Areas that are accessible to children include: day care room, bathroom, living room (isolation area only), and back yard (fenced). Areas off limits to children and parents include: Bedrooms, kitchen, dining area, 2 bathrooms, front yard, parts of the backyard, and two storage rooms located in the backyard. There was a safety gate installed in the kitchen to make the kitchen inaccessible to the children. All other off-limit areas are kept locked.
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