On August 12, 2022 at 9:05am, Licensing Program Analyst (LPA) Lorena Valenzuela arrived at the facility to conduct an annual inspection as part of a compliance review. LPA were greeted and granted access to the facility by licensee, Cecilia Zamora. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Monday through Friday, 5:00 AM to 5:00 PM
· OFF-LIMIT AREAS INCLUDE: garage, all bedrooms and laundry room
· The facility was not operating within the licensed capacity and appropriate ratios
· Appropriate supervision provided during this inspection
· A working telephone is present and the current number is on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· The facility has an electric Fireplace
· All hazardous items are stored inaccessible to children
· Toxins are locked in the laundry room
· Weapons are not present as stated by licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· This is a single story home
· Clean, safe and age appropriate toys are observed in and out of the facility.
· There is a current roster on file
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