1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Marie Rodriguez conducted an unannounced Annual Random inspection. LPA met with Licensee Marisela Jacobo and explained purpose of inspection. Home is a single story house with three bedrooms and two bathrooms. Licensee lives in home with her husband, mother, sister, and four children. Present in home was the Licensee, two of the Licensee's children (not included in ratio), a helper, and 8 children (2 infants and 6 preschool age). Licensee is operating within capacity requirements on this day. All adults living or working in the home have a criminal record clearance on file. Hours of operation are Monday to Friday from 7:00am to 5:40pm.
Day Care Areas: Living room, dining room, kitchen, family room, bathroom #1, and backyard. Off Limit Areas: Bedroom #1, bedroom #2, bedroom #3, bathroom #2, and garage. LPA toured day care areas of home with Licensee. LPA observed home to be clean and in good repair with proper temperature and ventilation. Per Licensee, there are no weapons or firearms in the home. There is a variety of age appropriate toys and equipment in the home and outside in the outdoor play area of the backyard which are in good condition. Outdoor play area is fenced for supervision. Napping equipment is in good condition and properly stored. All cleaning supplies, poisons, and other chemicals are stored inaccessible to children. There is a working smoke detector and carbon monoxide detector, a fully charged fire extinguisher, and a working telephone. Phone number listed for license is current.
Eight children records reviewed were complete. All children have a record of emergency identification information on file. Licensee's record was reviewed and complete. Licensee's Pediatric First Aid/CPR certificate expires February 2021. All Last emergency drill was conducted on December 6, 2019. Emergency drills are conducted at least once a month and are properly logged.
(Continued on second page) |