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 | At 1:10 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 Gabriela Acosta, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 9 children currently enrolled. A current children’s roster was available for review. There were 6 children present upon arrival- 1 being an infant.
The licensee states that 1 adult and 2 children currently live in the home. Per Licensee, she currently has 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 single-story home which consists of 2 bedrooms, 2 restrooms, living room, dining room, den, kitchen, laundry room, garage and backyard (fenced). The children have access to den, 1 bathroom and backyard (fenced).
Per licensee, areas off limits to children and parents include, 2 bedrooms, 1 bathroom, kitchen, living room, laundry room, garage and dining room. The LPA toured all areas used by children during this visit. LPA observed a baby gate separating the front of the house and the den, bathroom and back yard that children use.
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 cellphone that stays at the facility during operation hours. There is ventilation and heating. The following was observed and reviewed during this inspection.
----------------------------------------------------- Pg. 1 of 4------------------------------------------------------------------------ |