1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On December 20, 2024 at 8:55a.m., Licensing Program Analyst (LPA) Keneisha Dunlap arrived at the above facility for the purpose of an unannounced Annual Inspection. LPA Dunlap announced the purpose of the visit and was granted entry into the facility by Licensee Gloria Felix. There are 10 children enrolled, and 2 children present at the time of inspection. The hours of operation are Monday- Friday from 6:00am-6:00pm. All adults in the home were discussed and background and fingerprinted cleared. License, facility sketch, earthquake disaster checklist, disaster plan, and PUB 394 posted. Licensee does have a current disaster log drill with the date of 6/14/24. Licensee does have current LIC 9040 (facility roster).
This is a one story home which consists of 4 bedrooms, 2 bathrooms, kitchen/dining room, living room, a garage, front yard fenced and backyard. An additional off limits living area is located on the same property and is occupied by the Licensee family. The off limit areas include three bedrooms, one bathroom, back yard area, garage, and additional living area.
The living room is the main care area. There are hardwood floors, 2 couches, and mounted TV. There is a sign in and out area for parents. LPA observed main care area to be in good condition, free of sharp, loose or pointed parts.
Bedroom 1 is used as secondary main care area for children. The area has age appropriate furniture and toys for children, arts & crafts supplies, and library area. There is TV mounted on the wall. There is a locked storage closet were supplies are kept. There is also a playpen located in Bedroom 1.
The kitchen area is accessible to children. All cleaning supplies are kept under the kitchen sink with safety latch. The knives are stored in drawers that requires a magnet to open. The magnet is kept in separate location.
Page 1 of 4 |