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25 | At 2:20 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. LPA met with Magarita Nunez, Assistant who guided analysts on a tour of the facility. Licensee arrived at 2:45 pm. Per Licensee, there are 11 children currently enrolled. A current children’s roster was available for review. There were 6 children present upon arrival 2 being infants.
The licensee states that 2 adults and 2 children currently live in the home. Per Licensee, they currently have 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 single-story home which consists of 2 bedrooms, 2 restrooms, living room, dining room, den, kitchen, laundry room, garage, front yard and backyard (fenced). The children have access to den, 1 bathroom and backyard (fenced). Per Licensee, they would like to make the front yard accessible and will submit an updated sketch.
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.
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