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25 | On February 8th, 2021 at 11am, Licensing Program Analyst (LPA) Tapia-Mandujano conducted an unannounced required annual inspection and met with licensee, Stephanie Ward. Purpose of the inspection was explained. Present in the facility are licensee, and licensee's assistant caring for children 12 enrolled children. All adults living and working in the home have a criminal record clearance on file.
Licensee owns home, which is a 3 bedroom, 2 bathroom, single story house. Licensee lives with Adult Daughter. The hours of operation are Monday-Friday from 7am to 5:30pm.Daycare areas are: Living Room, Bedroom #3, Bathroom #2 (in the Den), and Backyard. Off Limit areas are: Kitchen (pass through only to Bathroom #2), Den, Bathroom #1, Bedroom #1 and #2 All off limit areas, including closets, are maintained properly barricaded.
LPA toured day care areas of home with Licensee. LPA observed home to be clean and in good repair with proper temperature and ventilation. There were a variety of age appropriate toys and equipment in the home which were in good condition. There were no pools, spas or bodies of water on the property. All cleaning supplies, poisons and other chemicals were stored inaccessible to children. Discipline Policy was discussed.
There was a fully charged fire extinguisher, smoke alarm and carbon monoxide alarm, and a working telephone on site. Phone number listed for Licensee is current. Per Licensee, there are no weapons or firearms in the home. LPA reviewed children’s records. Last emergency drill was conducted 11/2021 but was not properly logged. Emergency drills are conducted at least once every six months and are properly logged.
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