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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual random inspection to the home today. LPA met with Maribel Merlos, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Friday from 5:00 AM to 10:00 PM, Saturdays from 5:00 AM to 4:00 PM and Sundays 5:00 AM to 12:00 PM. The adults that reside in the home are the licensee, her spouse Rodolfo and her adults son Rodolfo and Rodrigo. Licensee stated that also her minor children ages 16, and 13 years old reside in the home. LPA observed there were six children in care during today's inspection, included 4 preschool age and two school age. Certification for CPR and First Aid Card for Licensee is current and will expire on 3/17/2020.
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 reviewed six children files and observed files are complete. LPA observed that Licensee has conducted a fire drill during the last six months. Last fire drill was documented on 2/05/2019.
The Licensee has a working telephone in the home (land line). LPA observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside are: three bedrooms, one bathroom and the attached garage. Off limits areas outside: left side yard and the left part of the back yard. The home has a back yard and it is fenced. Licensee uses it as playground.
LPA observed a fully charged 3A40BC fire extinguishers and at least one working smoke detector. LPA observed the home has a carbon monoxide detector. LPA observed there are not stairs in the home. Licensee stated she does not have pets. 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.
*******************Report dated 07/26/2019 continues in page 2. |