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25 | On June 27, 2023. Licensing Program Analyst (LPA) Maria Olguin-Leon met with Licensee, Regina Gonzales,for an unannounced annual inspection. The purpose of the inspection was explained. Present today was Licensee, helper and 9 children (4 infant and 5 preschool). Licensee is operating within capacity and ratio requirements on this day. Licensee and helper have criminal record clearances on file with the department. Hours of operation are Monday– Friday, 8:00am to 5:00pm.
LPA and Licensee toured the home for health and safety hazards. The home is a tri-level home. Day Care Areas: Licensee is currently only using converted garage for daycare, which includes playroom, bathroom and laundry room and located on the ground floor. Laundry room in garage is off limits and door is secured with a child proof doorknob lock. Staircase to upstairs is barricaded with a child proof gate. Off Limits Areas: Entire second and third floor is off limits. The home is clean and has proper ventilation. Cleaning supplies and other potentially harmful items are stored inaccessible to the children. There are plenty of age-appropriate toys, child size furnishings, learning material and play pens. Backyard is equipped with plenty of child size toys and free of any safety hazards. Deck area is fenced off. Upper backyard is off limits. Childcare area is concrete area and grass area to cushion falls. No spas, pools or other bodies of waters were observed. Entire backyard is completely fenced with a 4’ fence.
The home is equipped with a dual working carbon monoxide/smoke detector and a fully charged fire extinguisher located in garage. Isolation area for ill children is outside and away from other children. First aid kit is fully stocked with supplies. Home is equipped with a landline and Licensee has a cell phone. Per licensee there are no weapons or firearms in the home.
LPA reviewed 5 children’s records and all required documents were in children’s files. Licensee was reminded to keep a file for assistants working with children. Licensee CPR/First Aid is current and will expire on 12/2023. Mandated Reporter is current and expires 03/2025. Licensee provides and cooks meal for children in care. Infant bottles are properly labeled with infant’s names. Children’s roster was reviewed and is up to date. Last emergency drill was documented on 06/21/2023. Licensee conducts monthly emergency drills. Licensee carries liability insurance via State Farm Insurance Company. LPA collected LIC9108, TB, and Immunzation records from Licensee.
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