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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual inspection to the home today. LPA met with Martha Rocha, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Friday 5:30 AM to 5:30 PM and Saturdays 5:30 AM to 2:00 PM. The adults that reside in the home are the Licensee, her spouse Jorge, her sister and helper Maria, and her adult children Sarai and George. Also in the home reside licensee's minor children ages 13, 12, and 11 years old. LPA observed there were not children in care during today's inspection. Licensee's helper Maria was also present today during the inspection. Certification for CPR and First Aid Card for Licensee and her helper are current and will expire on 12/05/23 and 2/15/24 respectively.
LPA toured the indoor and outdoor areas of the home during today's inspection. LPA obtained a copy of the children's roster today and it is current. LPA observed that Licensee has conducted a fire drill during the last six months. Last fire drill was documented on 3/01/23. 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: All the second floor, and in the first floor: The formal living, the office, one bedroom, and the attached garage. Off limits areas outside: The right side yard, and the right portion of the back yard. The home has back yard and it is fenced. Licensee uses the left portion of the backyard as a playground. The home has an structure in the back yard with built permits that includes a bathroom for the children in care.
LPA observed a fully charged 3A40BC fire extinguisher last serviced on 3/28/23, and at least one working smoke detector. LPA observed the home has a carbon monoxide detector. LPA observed there are barricaded stairs in the home. LPA observed the home does not have wall heaters, or bodies of water. LPA observed the home has a barricaded fireplace. Licensee have two small dogs and are kept in the right side off limits area in the back yard, and licensee stated the dogs are vaccinated. The Licensee states that her husband has weapons in the home. LPA observed a safe box located in the off limits bedroom in the second floor where the licensee's husband keeps the firearms and ammunition and licensee stated they are stored in separated locked boxes.
*******************Report dated 4/06/23 continues in page 2. |