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25 | A Case Management Inspection was conducted by Licensing Program Analyst (LPA) Raul Navarro for the purpose of increasing Licensee's capacity to 14 children. LPA was guided on a tour of the facility by Licensee Rosa Iniguez. Also present was Licensee's spouse/assistant. There were four children present during today’s inspection. Licensee states that there are currently eight children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available during today’s inspection. Last drill conducted on June 2021.
This is a two story home which consists of four bedrooms and two bathrooms. Areas used by the children were inspected as follows: living room, kitchen, dining room, two downstairs bedrooms, downstairs bathroom, and back yard. Per Licensee, areas off limits to children and parents include: two bedrooms and one bathroom located upstairs, front yard, gated portion of the backyard, and garage. The stairs leading to the second floor are made inaccessible with a gate. The outdoor play area is a fenced yard which is free of hazards.
The home was inspected for safety, comfort, cleanliness, and heating and ventilation. Per Licensee, child care will be provided 7:00am to 6:00pm Monday through Friday. There is a working telephone maintained in the home. LPA confirmed with the Licensee that all adults residing/working in the home have obtained criminal record and TB clearance. Licensee has pet birds which are caged and inaccessible to children. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. Per Licensee, there are no weapons or firearms in the home. LPA did not observe any bodies of water on the premises.
There are safe toys, play equipment and materials observed for children. Children’s records were reviewed to ensure that each child has an Identification and Emergency form. Report Continues- Page 1 of 3 |