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25 | On July 26, 2021 at 1:00 PM, Licensing Program Analyst (LPA) Francisca Velazquez and Licensing Program Manager (LPM) Maria Mueller conducted an unannounced Required Inspection of the facility. Prior to entering the facility, LPA conduct COVID-19 questionnaire, and based on Licensee’s responses it was determine that that facility did not have any COVID-19 exposures. LPA met with Maria Rosas, Licensee of the facility and explained the purpose of the inspection. LPA in the company of the Licensee, toured the interior and exterior of the home. This is a two (2) story home with four (4) bedrooms, three (3) bathrooms, dining room, kitchen, living room, and garage. Licensee stated that children have access to the living room, kitchen, dining room, garage and backyard, while second floor and all the bedrooms are off limits to the children in care. During the time of the inspection, Licensee was caring for three (3) children along with her son/assistant, Carlos Rosas. LPA observed 2 grand children in the home.
LPA observed required forms posted in the walls of the garage. The day care room has plenty manipulative and material for children in care. LPA observed smoke and carbon monoxide detectors in the facility. Detectors were not tested during inspection due to daycare children napping. Licensee stated her home has an alarm system with ADT and they come out every three (3) months to check the system which includes carbon monoxide detector and smoke detector. The home has a regulation fire extinguisher which was serviced on 5/10/21. LPA reminded Licensee that fire extinguisher needs to be either service or purchase annually. The home maintains working telephone services. LPA observed a small gate located at the bottom of the stairway making the second floor inaccessible to children in care.
LPA observed all cleaning supplies stored in the garage in a high cabinet that is inaccessible to children in care. The facility is orderly, clean and has ventilation for child care services. The restroom used for children was found to be clean and orderly. Medication in the facility is stored in the garage in a high cabinet and also in the Licensee’s bedroom, both areas are inaccessible to children in care. Toys and equipment observed in the facility are age appropriate. CONT 809-C |