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25 | On December 29, 2022 at 10:20 am, Licensing Program Analysts (LPA) Jessica Rubio and Courtnee Peebles arrived at the facility to conduct an annual inspection as part of a compliance review. LPAs met with licensee Guillermina Martinez. LPAs 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 Saturday 7 am to 9:30 pm.
· Off-limit areas include: four bedrooms, one bathroom and the garage.
· The facility is operating within the licensed capacity and appropriate ratios. LPAs observed nine children in care with licensee and two assistants providing care.
· 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.
· All hazardous items were not stored inaccessible to children. LPAs observed sharp knives on the kitchen counter. The area was not frequented by children, however was accessible to older children in care. A citation will be issued. Licensee immediately removed the knives and made them inaccessible.
· Toxins are locked
· 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
· Clean, safe and age appropriate toys
· Current roster on file
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