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25 | At 8:25 am Licensing Program Analysts (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 Gerardo Guillen, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 23 children currently 23 enrolled. A current children’s roster was available for review. There were 7 children present upon arrival- two being infants. The 8th child arrived at 8:45am, assistant Breanna Avellanadena arrived at 9:05 am.
The licensee states that 2 adults and 6 children currently live in the home. Per Licensee, he currently has 3 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 two story home which consists of 4 bedrooms, 3 restrooms, living room, dining room, family room, kitchen, garage and backyard (fenced). The children have access to living room, dining room, family room, kitchen, the restroom located on the first floor near the living room and backyard fenced.
Per licensee, areas off limits to children and parents include entire second floor, 4 bedrooms, 2 bathrooms and garage. The LPA toured all areas used by children during this visit. LPA observed a baby gate at the bottom and at the top of the stairs making the second floor inaccessible.
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 landline and a cellphone that stays at the facility during operation hours. There is ventilation and heating (central). The following was observed and reviewed during this inspection.
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