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25 | VISIT CONDUCTED IN SPANISH At 2:45 pm Licensing Program Analyst (LPA) Roxana Lopez and 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 Flores, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 11 children currently enrolled. A current children’s roster was available for review. There was 6 children present upon arrival, 4 being infants. Also present during inspection was 1 assistant.
The licensee states that 1 adult and 1 child 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, 2 bathrooms, living room, kitchen, garage, front yard and back yard fence. The children have access to living room, 1 bedroom, bathroom, garage as activity space, kitchen and back yard fenced.
Per licensee, areas off limits to children and parents include, 2 bedroom, 1 bathroom and front yard.
The LPA toured all areas used by children during this visit. LPA observed all off limits area to be inaccessible during the inspection. ---------------- pg. 1 of 4 ------------------------------------------ |