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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual inspection to the home today. LPA met with Maria Mendoza, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Saturday from 5:00 AM to 8:00 PM. The adults that reside in the home are the Licensee, her spouse Hugo, and her adult children Evelyn, Michelle, Hugo, and Bryan. Licensee's helper and daughter Michelle was also present. Also in the home resides licensee's 8 years old grandchild. LPA observed that only the licensee's 8 years old grandchild was the only child in care today. Licensee Certifications for CPR and First Aid card are current an will expire on 4/20/24 for herself and for Michelle.
LPA toured the indoor and outdoor areas of the home during today's inspection. LPA took pictures of the Child Care Facility Roster during today's inspection and it was current. Licensee has documented a fire drill during the last six months. Last fire drill was documented on 11/06/22. LPA reviewed five children's files and observed that parent's rights forms, consents for emergency medical treatment forms, and Identification and emergency information forms are in each file. Licensee stated is providing care to school age children only.
The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside are: Five bedrooms, three bathrooms, the laundry area and the attached garage. LPA observed there are not stairs in the home. The home has an electric fireplace and it is barricaded. Off limits areas outside: Two storage sheds in the back yard, and the far back yard, and the left side yard. LPA observed the back yard is fenced. License is currently not using any outdoor areas for the children in care. LPA observed a fully charged 3A40BC fire extinguisher last time serviced on 4/11/23, and working smoke detectors. LPA observed the home has at least one working carbon monoxide detector and no bodies of water. The Licensee states that she does not have any weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children. LPA observed the licensee has 3 dogs kept in the off limits back yard.
**************Report dated 4/14/23 continues in page 2. |