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25 | Licensing Program Analyst (LPA) Franchesca White conducted an Unnanounced Required Annual inspection to the above facility on 6/8/2023 at 12:32 p.m. Upon arrival, LPA met with Licensee Olga Barrera who guided the LPA on a tour of the facility. Also present was Gladys Galindo, who lives in the home and is also Licensee's Assistant. There are 4 adults living in the home and all have criminal record clearance. There were 3 day care children present during today’s inspection. Licensee states that there are currently 11 children enrolled. The children's roster was reviewed and is current. Per licensee, the facility’s hours of operation are 6am to 6pm, Monday thru Saturday. Emergency Disaster Plan, License, and Parents’ Rights were posted at the time of inspection. Disaster drill log was also available during today’s inspection, last disaster drill conducted on 06/19/2023.
This is a single story home which consists of 5 bedrooms and 3 bathrooms, kitchen, living room, den, backyard and detached garage. Per Licensee, areas off limits to children and parents include 2 bedrooms and 2 bathrooms. Per Licensee, off limit bedrooms remain locked during operating hours, LPA observed off limit areas bedrooms to be locked during today's inspection.
All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. LPA observed wall heater in the home that is barricaded by a safety gate. Areas accessible by the children include the living room, dining room, kitchen, 1 bathroom, 3 bedrooms, den, and backyard. Main care area will be in the den, which is used for activity space and eating. 3 bedrooms next to main care area will be used for napping. LPA observed mats for napping, and per Licensee children can also use the beds. Per Licensee, children will use rear bathroom next to the main care area. LPA observed child safety locks on bathroom cabinets. LPA observed kitchen cabinets and drawers to have child proof locks that are operable at time of inspection. There is a working telephone maintained in the home. |