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25 | Licensing Program Analyst (LPA) P Rivas conducted an unannounced annual inspection and met with Licensee Laura Silvia Gomez. Upon entrance LPA observed 12 children in care and two assistants. Two of the children were infants, 2 which were school age and 8 pre school children. Hours of operation are 7:00am to 6:00 pm Monday through Friday.
A review of the Facility Personnel Report Summary on this date indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Currently there are 3 adults and 1 minor child which includes the licensee living in the facility per licensee.
During today’s inspection, LPA and licensee toured the inside and outside areas identified in the facility sketch as accessible to childcare children. Off limits areas which were accessible during LPAs visit were also observed. The off limit areas that were currently available to children included two bedrooms and converted garage. The master bedroom was not observed as this room was locked and inaccessible. LPA advised to obtain child proofing items. Including but not limited to; baby looks, door knob covers. The childcare area consists of living room, converted dining area, 1 bathroom that is located down the hall on the left side. There is an outside covered patio area that is also used as children's day care area. There are working carbon monoxide, smoke detector, and fire extinguishers in the home that meet statutory and State Fire Marshall standards. Detergents, cleaning compounds, medicines, and other items which could pose a danger if readily available to children were stored inaccessible to children. Licensee stated there are no firearms and/or other dangerous weapons in the facility, and none were observed during today's inspections. Licensee stated there is no smoking allowed in the home. The facility does not have a fireplace. The home has age-appropriate toys for the ages served. LPA verified there is a working telephone service (cellular service). Licensee stated, they use an enclosed back patio for outdoor play, LPA inspected the back patio and found to be in compliance.
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