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25 | Licensing Program Analyst (LPA) Michelle Pascual met with Licensees Rachel & Marta Torres for an annual/random inspection. LPA toured areas of the home accessible to the children. Upon arrival there were 9 children in care. Off-limit areas are: the main house. Child care facility is in the back of the house in a separate area. Children have access to their own yard.
Operating hours are 8:00am to 4:30 pm, Monday through Friday.
LPA observed CPR/First Aid certificate in the process of being renewed and Mandatory Reporting certificate expiring July 2024. LPA viewed posted License, Parents' Rights Poster, facility sketches, and Emergency Disaster Plan.
LPA observed hazardous items (detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care). properly stored out of children's reach. There is a working telephone in the home.
Licensee stated there are no weapons in the home. Fire extinguisher, carbon monoxide and smoke detector meet regulation. Fire drills were discussed to conduct once every six months. Toys appear to be safe and in working order. The backyard is fenced.
Cont on 809C |