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25 | Licensing Program Analyst (LPA) Elka Chavez conducted an unannounced annual inspection in Spanish to the above facility on 07/30/2021. LPA arrived at the facility at 10:40 AM and met with Licensee, Roxana Rodriguez, Licensee who guided analyst on a tour of the facility. Also present during this inspection, was, Co-Licensee Jacqueline Gonzalez. Per Licensee, there are 13 children that are currently enrolled. A current children’s roster was available for review. There were 6 children present upon arrival.
This is a single-story home which consists of 3 bedrooms, 1 bathroom, kitchen, laundry room, living room, front yard, backyard (fenced), and 2 detached garages. The children use the living room, bedroom (located next to the kitchen), bathroom and back yard (fenced). LPA observed that there is a fireplace in the living room. LPA observed cubbies have been placed in front of the fire place making it inaccessible to children in care. Per Licensee, areas off limits to children and parents include: 2 bedrooms (next to the bathroom), kitchen, laundry room, 2 detached garages and front yard.
Individuals who reside in the home were noted and discussed. Per Licensee, they currently have one assistant. All adults present in the home have obtained a criminal record clearance. Licensee states that there are no firearms stored in the home.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via a landline and cell phone. There is ventilation and heating. LPA observed a window air conditioner. Safe toys play equipment and materials were observed.
Detergents, cleaning compounds, medications, and other items which could pose a danger to children we
observed to be inaccessible to children in the off-limit laundry room. LPA observed a child safety gate located in the kitchen making the area inaccessible to children in care. The licensee states that there are no poisons |