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25 | At 1:30 pm 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 Angelica Reyes, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 13 children currently enrolled. A current children’s roster was available for review. There were 13 children present upon arrival- 2 being infants. Also present during inspection were 2 assistants.
At 1:37 pm LPA observed infant child # 1 sleeping on a booster chair with the tray on and a blanket covering the infants top body. Per Licensee child # 1 has just fallen asleep and as they were leaving soon infant was not transferred to appropriate sleeping arrangements. LPA Lopez advised that only cribs and playpens should be used for sleeping- and if infants fall asleep before being placed in crib or playpen , infant should be moved immediately to crib or playpen. Licensee, removed child from booster chair during inspection. This is an immediate risk for the health and safety of children in care.
The licensee states that 3 adults and 2 children currently live in the home. Per Licensee, they currently has 2 assistants. 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, 1 bathroom, living room, dining room-kitchen, garage, laundry room, front yard and backyard (fenced). The children have access to living room, dining room- kitchen, 2 bedrooms, 1 bathroom and backyard fenced.------- pg. 1 of 5 ------------- |